Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Commercial Fastener Supply – Hex Nut

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of a single plain hexagonal nut identified by the National Stock Number 5310017060787, manufactured and delivered in strict compliance with federal specifications for commercial hardware, ensuring that the item meets the standardized requirements for defense applications. The deliverable must be fully traceable and verified as compliant, reflecting the critical nature of the component within defense logistics and supply chains. The procurement is structured as a subcontract under the NAICS code 332312, which pertains to other fabricated wire product manufacturing, and is managed by the ASC Commodities Division within the Department of Defense. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, allowing potential vendors a limited window to submit proposals. The place of performance is designated as FPO with ZIP code 09592-1200, indicating delivery to a military post office address typically used for overseas or expeditionary operations. While no point of contact or set-aside details are provided, the contract is accessible through the DIBBS portal, reinforcing its integration into the Department of Defense’s standardized acquisition system for commercial fasteners essential to military operations.

General Info

Supply one hexagonal nut, NSN 5310017060787, compliant with federal specs for defense use, delivered to FPO 09592-1200.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

FPO, AE, 09592-1200, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of one plain hexagonal nut (NSN: 5310017060787) in accordance with federal specifications for commercial hardware. This involves traceable, compliant delivery of a standardized defense item.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Presolicitation Notice for 20' FLATRACK W/Steel Floors and end wallsThe Naval Surface Warfare Center Carderock Division is soliciting a single firm fixed price purchase order for one 20-foot flatrack with steel floors and end walls under simplified acquisition procedures, exclusively for small businesses as defined by the 500-employee size standard under NAICS code 332312. This procurement is conducted as a total small business set-aside with no written solicitation issued; the presolicitation notice serves as the sole source of requirements. Quotes must be submitted by July 27, 2026, at 11:00 AM EST to David Crouch at David.w.crouch3.civ@us.navy.mil and must include company letterhead, pricing rounded to the nearest dollar, CAGE code, FOB destination, point of contact, GSA contract number if applicable, and business size certification. Delivery is to the Naval Surface Warfare Center Crane Division in Crane, Indiana. Evaluation will be based on technical acceptability, past performance, and price, with technical submissions assessed on a pass/fail basis against the performance work statement’s salient characteristics. Only technically acceptable offers will proceed to price and past performance evaluation, which will leverage SPRS, SAM, and FAPIIS data. Award will go to the vendor offering the most advantageous evaluated price among qualified responders, with no discussions permitted. All applicable FAR 12.205, DFARS 212.301, and NMCARS 5212.3 clauses are incorporated, including clauses on System for Award Management, Instructions to Offerors, Contract Terms and Conditions for Commercial Items, FOB Destination, and Wide Area Workflow payment instructions. Clarifications must be requested by July 22, 2026, at 8:00 AM EST, and all responses will be published via amendment.
Nswc Carderock

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332312
New
DIBBS
Manufacturing of Modular Storage Cover Modification KitsThe contract solicits the fabrication and assembly of modular storage cover modification kits designed to meet rigorous military specifications and packaging standards, ensuring operational readiness and compatibility with existing defense systems. The work is scoped under NAICS code 332312, indicating specialized manufacturing activities related to metal fabrication, and is classified as a subcontract opportunity under the Department of Defense’s Construction & Equipment Containers organization. Performance is required at Fort Stewart, Georgia, with a zip code of 31314-0000, and all deliverables must align with DoD compliance requirements for durability, functionality, and logistical transportability. Responses are due by July 30, 2026, with the solicitation posted on July 19, 2026, providing a twelve-day window for interested parties to submit proposals. The contract does not specify a set-aside classification, meaning it is open to all qualified contractors regardless of business size or status. Although no point of contact is listed, interested vendors can access additional details through the DIBBS portal using the provided reference number SPE8ED26T1139. The focus is on precision manufacturing and adherence to military-grade quality controls, with delivery timelines and packaging protocols likely tied to deployment schedules for critical storage assets.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Precision Manufacturing of Defense Collar AssemblyThe contract entails the precision manufacture, first article testing, and production lot testing of a defense-specific Collar Assembly identified by NSN 1615-01-622-6850, adhering strictly to military specifications. Full traceability throughout all manufacturing stages is required, along with comprehensive compliance documentation to ensure adherence to defense quality and safety standards. The work involves rigorous testing protocols to validate performance and reliability under operational conditions, with all outputs subject to verification and approval by the contracting authority. The project demands exacting control over materials, processes, and inspections to meet the stringent demands of military applications. This subcontract opportunity, issued by the ASC COMMODITIES DIVISION under the Department of Defense, is open for responses until August 3, 2026. The NAICS code 332999 indicates it falls under other fabricated metal product manufacturing, with performance expected to comply with all relevant defense logistics and procurement requirements. The solicitation is posted on the DIBBS platform, and all participants must be prepared to meet the high standards of accountability and documentation expected in defense supply chain operations. While no set-aside provisions are specified, bidders must demonstrate capability, capacity, and prior experience in producing critical military components with verified quality assurance systems.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336419
New
DIBBS
GYRO-OPTICS ASSEMBLThe contract pertains to the procurement of 16 units of a GYRO-OPTICS ASSEMBLY with NSN/part number 1420-01-686-9216 under solicitation SPE4A6-26-T-07VU, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 633 days of award, and the solicitation is a total small business set-aside under NAICS code 336419. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision tied to the solicitation issue or award date depending on acquisition size. The item falls under export control regulations—either ITAR or EAR—prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, and only contractors with approved JCP certification, completed DLA training, and formal approval may access such data. Compliance with specific documentation, inspection, and configuration management protocols is mandatory, including adherence to MIL-STD-1916 or ASQ H1331 for sampling, zero-defect acceptance unless otherwise stated, and implementation of CMMC Level 2 certification for cybersecurity. All items must meet DLA packaging standards and physical marking requirements, and no government identification may be removed from non-accepted supplies. Configuration changes require formal engineering change proposals, and source approval documentation must be submitted per RC001. Inspection and acceptance may occur at the manufacturer’s location, and item unique identification is not required per the customer’s request, though DFARS 252.211-7003 remains applicable. The point of contact for inquiries is Jennifer Jacobs, and proposals must be submitted by the specified deadline, with performance taking place in New Cumberland, Pennsylvania.
Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
WASHER, SPLITThe contract pertains to the procurement of four split washers with part number M800006SS and NSN 5310017274766, under solicitation SPE4A6-26-T-07WM, with a required delivery within ten days of award. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling and conform to DLA Packaging Requirements (RP001), with palletization also governed by those directives. All packaging must follow ASTM D3951 unless overridden by DLA requirements. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified per VII, IV, and II verification levels or corresponding AQLs of 0.1, 1.0, and 4.0. Unit of issue is each (EA), with no quantity variance permitted. Delivery is FOB origin, with inspection and acceptance occurring at the destination. Item Unique Identification is not required per service customer request. The shipment must be sent via the fastest traceable means excluding parcel post to the specified delivery point in Lexington, KY, with the same address used for marking. The contract specifies no shelf life and applies Covered Defense Information provisions. The delivery deadline is June 18, 2026, with a solicitation response deadline of July 28, 2026, and contracting oversight is managed by the ASC Commodities Division under the Department of Defense.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335931
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a special-purpose electrical cable assembly with part number 5995-15-179-3265, manufactured by NORTHROP GRUMMAN ITALIA S.P.A, under solicitation SPE4A6-26-R-0258. A total of 43 units are required at a firm fixed price with no variance allowed in quantity, and delivery is mandated within 318 days after the award date. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, and containerization, with marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization follows DLA guidelines and transportation logistics are governed by DLAD procedural notes. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required in sampling unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with AQLs of 0.1, 1.0, and 4.0. The contract incorporates cybersecurity compliance under CMMC Level 2 self-assessment, and Covered Defense Information requirements apply. Inspection and acceptance occur at the destination, with FOB origin terms. Item Unique Identification is waived per customer request, and DFARS 252.211-7003(c)(1)(i) governs the exemption. The unit of issue is each, and suppliers must reference the official DoD unit of issue conversion table. All documentation and compliance obligations are tied to revisions in effect at the solicitation or award date, and the supplier must ensure removal of government identification from non-accepted supplies and apply physical identification to bare items as required.
Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 30 days
View Details
NAICS: 334514
New
DIBBS
INDICATOR, SIGHT, LIQUIDThe contract pertains to the procurement of two units of an Indicator, Sight, Liquid, identified by NSN 6680013388470 and part number 08S01507-0002, furnished by Fairbanks Morse, LLC. All items must adhere strictly to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with special marking code 05 indicating the item is a delicate instrument. Packaging and preservation must comply with DLA-specific requirements, including a prohibition on mercury or mercury compounds in any preservation, packaging, or marking materials, except for approved functional uses such as in batteries, instruments, or sensors as specified by NAVSEA. Portable devices containing mercury must include shock protection and a secondary containment boundary. The contract enforces zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring no non-conformances in the sample lot unless otherwise stated. Unit of issue is each, with a firm quantity of two, no variance permitted, and delivery is FOB origin. Items must reach the destination at DLA Distribution, New Cumberland, Pennsylvania, within 158 days of contract award, with a required ship date of January 3, 2027. The material is non-hazardous, exempt from SDS requirements, and not subject to Unique Item Identification under DFARS 252.211-7003. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revision control aligned to the solicitation issue date. All transportation and shipping logistics must follow DLAD Proc Note C19 and C20.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333912
New
DIBBS
DISCONNECT ASSEMBLYThe contract pertains to the procurement of a disconnect assembly for a compressor, identified by part number 2210191-1 and NSN 4310013195804, with a quantity of two units. Delivery is required within 672 days from the contract award, with shipment originating FOB origin and final inspection and acceptance occurring at the destination facility in Cherry Point, North Carolina. The product must comply with all technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RA001, RQ001, RQ002, and RQ017, which govern configuration management, quality assurance, and bare item marking. Although item unique identification is not mandated, all packaging and labeling must adhere strictly to MIL-STD-129 and ASTM D3951, with palletization following DLA packaging protocols. Sampling and inspection must follow MIL-STD-1916 or an approved zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Any non-conformance requires zero tolerance unless otherwise contracted. The supplier must submit documentation for source approval, manage configuration changes through formal engineering change proposals, and ensure all government identification is removed from non-accepted items per RQ011. The contract specifies a unit price of $0.00 per unit, indicating the value is included under a larger contract structure. The required delivery date is May 31, 2028, with no variance allowed in quantity. All transportation and shipping directives are governed by DLAD procedural notes C19 and C20, and the point of contact for inquiries is Keshia Mosley.
Air and Gas Compressor Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details