This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Assembled Washer Bolt Supply (NSN 5306015742049)

Closed

Federal

Submission Closed09/17/2026, 05:00:00 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

Supply of Tubular Rivets (NSN 5320-01-565-8578)This subcontract involves the supply of 1,346 tubular rivets to prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for manufacturing or procuring rivets that strictly adhere to McMaster-Carr P/N 95105A168 and NSN 5320-01-565-8578 specifications. To ensure compliance with military standards, all items must be marked according to MIL-STD-130N for the identification of U.S. Military Property and packaged in accordance with RP001 DLA Packaging Requirements. The project falls under NAICS code 332722, with a response deadline set for October 9, 2026.

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Supply of Plain Hexagon Nuts (NSN 5310-01-678-0132)This subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of plain hexagon nuts matching NSN 5310016780132 for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract falls under NAICS code 332722 and specifies that the completed hardware shipment will be delivered FOB Origin. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 7, 2026.

ASC COMMODITIES DIVISION

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Supply of Retaining Rings (NSN 5325-01-661-4359)This subcontract involves the supply of precision-manufactured retaining rings for prime contractors serving the Department of Defense ASC Commodities Division. The contractor is responsible for manufacturing or sourcing five units that strictly adhere to the technical data and specifications of NSN 5325-01-661-4359, with the option to utilize additive manufacturing processes. Final delivery of the components is required at the DLA Distribution Depot Hill located at Hill AFB, Utah. To ensure the security of sensitive information, the provider must maintain full compliance with NIST SP 800-171 and DFARS 252.204-7012 cybersecurity standards. The project falls under NAICS code 332722 and is subject to a tight response window, with a deadline set for October 7, 2026.

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Supply of Lock Washers (NSN 5310151887945)This subcontract involves the manufacture or sourcing of 2,097 lock washers identified by NSN 5310151887945 to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense Land Supply Chain and falls under NAICS code 332722. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Final delivery of the lock washers is to be made to DLA Distribution San Joaquin located in Tracy, California.

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Supply of Threaded Pin-Rivets (NSN 5320-00-523-2978)This subcontract involves the manufacture or procurement of 991 threaded pin-rivets under NSN 5320-00-523-2978 for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all supplied units are free from defects and corrosion while strictly adhering to RP001 DLA Packaging Requirements. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with ITAR and EAR export controls. The project falls under NAICS code 332722 and requires delivery to prime contractors supporting Department of Defense operations.

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Supply of Specialized Screws (NSN 5305-15-203-0673)This subcontract involves the procurement of 98 specialized screws, identified by NSN 5305-15-203-0673, to support prime contractors on Department of Defense Land Supply Chain projects. The selected provider is responsible for the sourcing or production of these units, ensuring that all deliverables are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001 DLA requirements. The project falls under NAICS code 332722 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the response deadline of October 7, 2026, to provide the required quantity of screws meeting all specified military standards for packaging and delivery.

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Supply of Plain Hexagon Nuts (NSN 5310016780132)This subcontract involves the manufacture or sourcing of plain hexagon nuts meeting the specific material and dimensional requirements of NSN 5310016780132. The hardware is intended for prime contractors supporting DLA Aviation and the ASC Commodities Division of the Department of Defense. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 332722. The contractor must ensure strict adherence to DFARS 252.204-7012 and DFARS 252.223-7008, specifically regarding the regulation of hexavalent chromium. Deliverables must be packaged for FOB Origin shipment utilizing the First Destination Transportation program. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

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Supply of Flat Washers (NSN 5310-01-707-4306)This subcontract involves the supply of four flat washers, identified by NSN 5310-01-707-4306, to support prime contractors for the Department of Defense under the Maritime Supply Chain ESOC Buys program. The selected provider is responsible for delivering the units to a designated government location, ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. To be eligible for the award, contractors must maintain an active SAM registration and provide Buy American Act certification as required by DFARS 252.225-7001. The opportunity falls under NAICS code 332722, with a response deadline set for October 9, 2026.

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POSTED

DEADLINE

Loop Clamp Fabrication and SupplyThis subcontract for Loop Clamp Fabrication and Supply involves the manufacture and delivery of loop clamps for prime contractors supporting Department of Defense supply contracts through the Land Supply Chain agency. The contractor is responsible for utilizing metal fabrication equipment to produce clamps that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically following R or I numbers. A critical compliance requirement for this contract is the adherence to DFARS 252.223-7008, which prohibits the use of Hexavalent Chromium in the manufacturing process. The scope of work includes the full production cycle and the subsequent delivery of finished clamps to either the prime contractor or a designated DLA facility. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722. Interested parties must note the tight turnaround for responses, with the solicitation posted on October 2, 2026, and a response deadline of October 7, 2026.

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VF

Solicitation SPE4A6-26-T-36VF is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 97 packages of hexagon head cap screws, with each package containing 50 units. The items are identified by NSN 5305000213620 and must comply with NASM35307 Revision 2 or FF-S-85F(3) Revision F. The need ship date is February 12, 2027, with a final required delivery date of March 27, 2027, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, requiring manufacturers to maintain an inspection system compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, and the use of additive manufacturing is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in any part of the preservation or packing process. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and certified HUBZone small businesses are eligible for a price evaluation preference. Inspection and acceptance will occur at the point of origin.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-U-4225

Solicitation SPE4A6-26-U-4225 is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of close tolerance screws, identified by NSN 5305010546232 and part number C9535-6-11. This is a Total Small Business Set-Aside for a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The estimated annual quantity is 340 units, with a guaranteed contract minimum of 34 units. Deliveries are required within 242 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination within the continental United States. Technical compliance is governed by TDP Rev A Gen 1 and reference drawing 81755 C9535 Revision U. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-36VA

Solicitation SPE4A6-26-T-36VA, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 17 hexagon head cap screws (NSN 5305-01-603-1965). This is designated as a critical application item that must adhere to technical drawing TDP Rev A Gen 1 and basic drawing 53711 7108124 Revision B. The required delivery date is May 18, 2027, with a need ship date of March 14, 2027, to the DLA Distribution DDSP New Cumberland facility. Inspection and acceptance will occur at the destination. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. The procurement incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes were required to be submitted via the DIBBS system by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 1,361 assembled washer bolts under NSN 5306015742049. The contractor is responsible for manufacturing or sourcing the bolts in accordance with the DLA Master List of Technical and Quality Requirements, with delivery terms set as FOB Origin. The project is designated as a Total Small Business Set-Aside under NAICS code 332722. All deliverables must adhere to specific standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. The response deadline for this opportunity is September 17, 2026.

General Info

DoD subcontract for 1,361 assembled washer bolts, small business set-aside, due September 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-U-3710.

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

View the prime solicitation

53--BOLT,ASSEMBLED WASHER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies assembled washer bolts for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or sources bolts with assembled washers per NSN 5306015742049 and the DLA Master List of Technical and Quality Requirements. Packages per ASTM D3951, marks per MIL-STD-129, and palletizes per RP001. Delivers 1,361 units of assembled washer bolts FOB Origin.