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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Dry Film Lubrication Application (MIL-PRF-46010)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense ASC Commodities Division involves the application of dry film lubricant coating to assembled bolts for prime contractors on DLA supply contracts. The primary objective is to prevent galling and corrosion through a process that includes surface preparation, lubricant application according to MIL-PRF-46010, curing, and quality inspection. The contractor must possess the necessary coating application systems and curing ovens to deliver the finished lubricated bolt assemblies. The project is a total small business set-aside under NAICS code 325510 and will be performed at Tinker AFB. Interested parties must respond by September 28, 2026. This effort is managed by the Department of Defense to ensure critical hardware components meet specific military performance and durability standards.

General Info

DoD small business subcontract for dry film lubricant coating on bolts at Tinker AFB.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

325510 - Paint and Coating ManufacturingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE4A6-26-T-33VS.

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

View the prime solicitation

BOLT, ASSEMBLED WASHER

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

PostedSep 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 days

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

Applies dry film lubricant coating to assembled bolts for prime contractors on DLA supply contracts to prevent galling and corrosion. Performs surface preparation, applies lubricant per MIL-PRF-46010, and executes curing and quality inspection. Requires coating application systems and curing ovens. Delivers lubricated bolt assemblies.

Similar Contracts

Same NAICS industry code

Supply of Reflectorized Marking MaterialsThis subcontract with the Texas Department of Transportation involves the supply and delivery of reflectorized paint, glass beads, and pavement markers for prime contractors working on highway projects within Ellis County. The selected provider is responsible for delivering approved quantities of thermoplastic materials and marking supplies that strictly adhere to the technical specifications outlined in the project proposal, with deliveries made directly to the project site or the prime contractor's facility. The solicitation for these materials was posted on September 21, 2026, with a response deadline of October 14, 2026. Classified under NAICS code 325510, the contract focuses on the procurement of essential pavement marking materials to support infrastructure maintenance and development in the region.

Texas Department of Transportation

POSTED

about 17 hours ago

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials adhere to the DLA Master List of Technical and Quality Requirements and Special Marking Code 33, specifically regarding Type II shelf life. All deliverables must include SDS documentation compliant with OSHA HCS and UN GHS standards, with packaging and marking following RP001 and MIL-STD-129 guidelines. The contract is managed under NAICS code 325510 for the Department of Defense and requires the physical delivery of the coating to designated DLA locations, with the place of performance centered in Jacksonville, Florida. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-610-3563)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Epoxy Primer Coating Kit Supplier (NSN 8010-01-692-1319)This subcontract involves the supply of six epoxy primer coating kits under NSN 8010016921319 for the Department of Defense, specifically the DLA DIST OKC KO CP. The supplier is responsible for ensuring all kits are marked according to MIL-STD-129 and include Special Marking Code 33 to indicate shelf life. Additionally, the kits must be palletized following RP001 DLA Packaging Requirements before being delivered to the designated government facility at Tinker AFB. The opportunity is categorized under NAICS code 325510 and was posted on September 21, 2026, with a response deadline of September 28, 2026. The primary objective is to provide prime contractors with fully marked and palletized coating kits that meet strict military packaging and labeling standards for final delivery.

DLA DIST OKC KO CP

POSTED

about 23 hours ago

DEADLINE

Vinyl-Acrylic Copolymer Resin System Supplier

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2823

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

EPOXY PRIMER COATING K

Solicitation # SPE8ES-26-T-2824

Solicitation SPE8ES-26-T-2824 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six epoxy primer coating kits, identified by NSN 8010016921319. The requirement is designated under NAICS code 325510. Delivery is required within five days after receipt of the order, with an original required delivery date of September 23, 2026. The items are to be delivered FOB Destination to Tinker AFB, Oklahoma, where both inspection and acceptance will take place. The contract imposes strict technical and safety requirements, including compliance with MIL-STD-129 for marking and RP001 for palletization. Because the kits are classified as hazardous materials, the supplier must provide Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313-E. Additionally, the items are subject to a 12-month extendable shelf life requirement under special marking code 33. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

DLA DIST OKC KO CP

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2827

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

PAINT COATING SYSTEM

Solicitation # SPE8ES-26-T-2821

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2831

Solicitation SPE8ES-26-T-2831 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of primer coating, identified by NSN 8010-01-610-35663. This requirement is for a Foreign Military Sales order destined for Belgium, with a requested quantity of 10 gallons. The delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Technical and quality requirements are governed by the DLA Master List, specifically referencing MIL-STD-129 for marking and RP001 for packaging. The item is classified as a Type I item with a non-extendable shelf life of 12 months. Compliance with the Buy American and Balance of Payments Program and the prohibition of hexavalent chromium is required. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

RUST ARRESTING COATING

Solicitation # SPE8ES-26-T-2822

Solicitation SPE8ES-26-T-2822 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of a vinyl-acrylic copolymer resin system. This coating is designed for use on rusted ferrous metals, such as iron or steel, to stop and prevent further rusting. The requirement is for three 1-gallon containers of the product, identified by NSN 8030-01-369-4416. The items must be delivered FOB destination to locations in Japan and the United States within five days after receipt of the order. The contract imposes strict technical and safety requirements, including a non-extendable 12-month shelf life and compliance with MIL-STD-129 for marking and RP001 for palletization. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to award. Packaging must follow commercial practices for 1-gallon quantities, and items must be marked with lot or batch numbers and manufacturer details. Award eligibility is contingent upon the submission of required hazardous material documentation and the prohibition of additive manufacturing processes. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2829

Solicitation SPE8ES-26-T-2829 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 20 kits of polyurethane coating, identified by NSN 8010-01-368-7880. The coating must adhere to specification MIL-PRF-85285, Type 2, Class H, Form M, Grade N, in gloss gray color number 16187. Each kit consists of a pigmented polyester resin and solvent component combined with a clear aliphatic isocyanate to total two gallons. The product has a 12-month extendable shelf life and must be delivered FOB destination to NAS Jacksonville, Florida, within five days after receipt of order. The contractor is required to comply with strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, ensuring that kit components are cushioned and include a detailed list of contents. Because the material is hazardous, the supplier must provide Safety Data Sheets and labels consistent with OSHA Hazard Communication Standards and 29 CFR 1910.1200. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Quotes must be submitted via the DIBBS system by September 28, 2026, and payment will be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Specialized Cable Assembly FabricationThis subcontract involves the manufacture and supply of six units of specialized cable assemblies, identified by NSN 5995-01-186-6439, for prime contractors supporting the DLA ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 49956 996703 Rev H, Reference Drawing 49956 996747 Rev U, and Reference Drawing 49956 G125720 Rev A, all following TDP Rev B Gen 2 standards. The project falls under NAICS code 334419 and requires packaging in accordance with ASTM D3951. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline of September 28, 2026.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)This subcontract through the Department of Defense ASC Commodities Division involves the supply of nine self-locking hexagon nuts, identified by NSN 5310016309695. The contractor is responsible for manufacturing or sourcing the items according to Basic Drawing NR 01365 12018A3007 and ensuring the material matches Part Piece Number 12018A3007. Quality control must be performed via sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 1650050410462)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 94 fluid pressure filter elements, specifically PTI Technologies Inc. part number 37820 (NSN 1650050410462). These components are designated as Critical Application Items and are intended for prime contractors on ASC projects. Performance will take place at Tinker AFB. The supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. All items must be packaged according to ASTM D3951 standards and shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-701-2165)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 60 cable assemblies under NSN 6150-01-701-2165. The contractor must ensure all units are marked according to MIL-STD-129 and palletized per RP001, with a strict prohibition on the use of mercury compounds in preservation or packaging. Performance will take place in New Cumberland, Pennsylvania. The agreement requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of NSN 5325-01-267-6191 HardwareThis subcontract involves the supply of seven units of NSN 5325-01-267-6191 hardware for prime contractors supporting the Department of Defense ASC Commodities Division. The hardware must be free of mercury compounds and delivered FOB Origin to Portsmouth, zip code 03801-5000. The contractor is required to adhere to strict compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and IP056, and palletization per RP001. Additionally, all hazardous materials must include MSDS and hazard labels in accordance with DFARS 252.223-7001.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Tubular Rivet Manufacturing (P/N 3955 Item 65)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture and supply of 172 tubular rivets, specifically Lake Shore Systems, Inc. part number 3955 Item 65. Because these components are identified as Critical Application Items, the provider must utilize precision machining or forming equipment to ensure all units meet exact dimensions and tolerances while adhering to high-rigor inspection and traceability standards. The project is categorized under NAICS code 332510 and is performed in Tracy, California. Interested parties must respond by September 28, 2026, to fulfill the requirement for these specialized hardware units intended for prime contractors on DLA supply contracts.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supply of Annular Ball Bearings (P/N AA59644-210AATF)This subcontract involves the supply of annular ball bearings, specifically part number AA59644-210AATF, for prime contractors working on ASC Commodities Division projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the bearings and must provide a formal declaration of origin for the parts. Performance of the contract takes place at Hill AFB, and the supplier must ensure all packaging and marking adhere to MIL-STD-129. Additionally, the contractor is required to deliver Safety Data Sheets in compliance with 29 CFR 1910.1200 and Federal Standard No. 313 alongside the physical bearings and origin documentation.

Ball and Roller Bearing Manufacturing

POSTED

about 23 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Pins (NSN 005138029)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of pins under NSN 005138029. The selected provider must utilize precision machining equipment to fabricate the pins according to specific technical data and maintain a valid CAGE Code registration. All deliverables must strictly adhere to RA001 quality requirements, MIL-STD-129 marking standards, and RP001 palletization guidelines. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The contractor is responsible for delivering the physical pins along with the necessary receiving reports and invoices through the Wide Area Workflow (WAWF) system. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supplier of NSN 5306013896952This subcontract, issued by the Department of Defense ASC Commodities Division, seeks a supplier for material item NSN 53060138952 to support prime contractors on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to adhere to the technical and quality specifications outlined in RA001, while ensuring all packaging follows RP001 and DLA labeling standards. The opportunity is categorized under NAICS code 423840 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 28, 2026, following the posting date of September 21, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS