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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hardware and Fastener Supply for Winterization Kit

Active

Federal

Response Deadline11/02/2026, 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 involves the supply of specialized nuts, bolts, screws, and mounting hardware to support prime contractors for the DLA Weapons Support Maritime Supply Chain. All provided hardware must strictly adhere to the material and strength grades specified in TDP Rev D Gen 4. Additionally, the supplier is required to provide full material certifications and maintain compliance with DFARS specialty metal requirements, with deliveries accepted in either kitted or bulk shipments. The contract is categorized under NAICS code 332722 and is associated with the Department of Defense. Performance for this requirement is located in Tracy, California. Interested parties should note the response deadline of November 2, 2026, for this hardware and fastener supply effort related to winterization kits.

General Info

Supply specialized hardware for DLA Weapons Support in Tracy, California by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-27-T-1206.

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

View the prime solicitation

WINTERIZATION KIT, V

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

PostedOct 20

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized nuts, bolts, screws, and mounting hardware for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Sources and supplies hardware meeting material and strength grades cited in TDP Rev D Gen 4. Must provide material certifications and comply with DFARS specialty metal requirements. Delivers kitted or bulk hardware shipments.

Similar Contracts

Same NAICS industry code

HARDWARE (HEX HEAD CAPSCREWS & BOLTS)

Solicitation # SPMYM327Q2002

The Portsmouth Naval Shipyard, under DLA Maritime, is soliciting quotes for various commercial hardware items, specifically hex head capscrews and heavy hex bolts, under solicitation SPMYM327Q2002. The requirement includes specific items such as 5/8-11UNC-2A capscrews, zinc-coated self-locking capscrews, and heavy hex bolts conforming to standards including ASTM A193 B16, ASTM B633 Type-2, MIL-DTL-18240 Type-N, and QQ-N-286G. This procurement is a 100% Small Business Set-Aside under NAICS code 332722. The government required delivery date is December 3, 2026, with shipping terms set as FOB Destination. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria. Offerors must be active in the System for Award Management (SAM) and provide CMMC unique identifiers if applicable. Strict packaging and marking requirements are in place, mandating compliance with MIL-STD-129 for military items and ASTM D-3951 for commercial items, while prohibiting the use of asbestos and loose fill polystyrene. Quality evidence, including test results and material certifications, must accompany each package. Invoices are to be submitted via Wide Area Workflow (WAWF) with payment terms of Net 30 days after material acceptance. Quotes are due by November 4, 2026, at 11:00 AM EST.

DLA Maritime - Portsmouth

POSTED

about 3 hours ago

DEADLINE

Solicitation # N0010426QFG16

Solicitation N0010426QFG16 is issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of seven machine bolts, designated as Special Emphasis material due to their use in crucial shipboard systems. The items must be manufactured from ASTM-A193 Grade B7 material and conform to Leslie Controls Inc. drawing 21844N. Due to the critical nature of the hardware, the contract mandates stringent quality assurance, including quantitative chemical and mechanical analysis, liquid penetrant or magnetic particle inspection per T9074-AS-GIB-010/271, and thread inspection according to FED-STD-H28. The award will be made to a single responsible offeror based on a combination of price and past performance, with past performance weighted as the more important factor. The contract is a DO-rated order for national defense use under the Defense Priorities and Allocations System. Deliveries are FOB Destination to the Portsmouth Naval Shipyard in Kittery, Maine, with a final delivery deadline of 365 days after the contract's effective date. Key administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and the submission of certification data for review and acceptance prior to shipment. The contractor must maintain a quality system compliant with ISO-9001 and provide a Certificate of Compliance per CDRL DI-MISC-80678. Government Quality Assurance will be performed at the source, and the contractor is required to provide one additional fastener per heat/lot for traceability purposes. The solicitation close date is November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

SCREW,CAP,HEXAGON H

Solicitation # N0010427QYA45

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks the manufacture and delivery of one unit of a hexagon cap screw, identified by NSN 5305-01-608-8552 and Cage Code 96169 reference number 92-08-1250. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government retains an option to order an additional quantity up to 100 percent of the original order for 365 days after receipt at the same price. Delivery is required within 180 days, with shipping terms set as FOB Destination, specifically to a receiving officer in Pearl Harbor, Hawaii. The contractor is responsible for all inspection and quality assurance at the origin, with a requirement to maintain inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073 and ASTM D3951-18 for domestic shipments. Payment and invoicing will be processed electronically through the Wide Area Workflow system. Award evaluation will be based on item, price, and supplier risk as assessed via the Supplier Performance Risk System. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered for the award.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 2 months

53--NUT,SELF-LOCKING,HE

Solicitation # N0010425QBV19

Solicitation N00104-25-Q-BV19 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of self-locking nuts (NSN 5310-01-486-7558). The award will be granted to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via the Supplier Performance Risk System. The delivery period is set at 300 days with FOB Destination terms. Technical compliance is governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package version 009, and the contractor must adhere to strict quality assurance and inspection systems acceptable to the Government. Packaging and marking are critical requirements, with domestic shipments requiring Level B packing and overseas shipments requiring Level A or B depending on the transport method, all in accordance with MIL-STD-2073-1 and MIL-STD-129. The contract includes a DO priority rating for national defense and mandates the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports. Offerors must submit a completed Standard Form 33, Section B schedule, and Section K representations via email or NECO. Additionally, the procurement prohibits the intentional use of mercury and requires compliance with the Federal Acquisition Supply Chain Security Act and various Buy American Act certifications.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in about 1 month

53--SCREW,MACHINE

Solicitation # N0010426QYAHV

NAVSUP Weapon Systems Support Mechanicsburg is soliciting the procurement of 71 machine screws for sub antenna systems under NSN 1H-5305-010877548-SQ. This emergency acquisition is intended for a one-year duration with deliveries destined for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. While the government intends to solicit full and open competition, the current source is identified as the Original Equipment Manufacturer and the only known provider capable of satisfying the requirements due to a lack of government-owned data. The procurement follows FAR Part 15 procedures and includes UID and Buy American requirements. Interested parties must submit capability statements or proposals via electronic procedures on NECO. The solicitation is expected to be issued around September 3, 2026, with a response deadline of October 3, 2026, and an anticipated award date of October 18, 2026. This effort is designated as a total small business set-aside.

Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

Electrical Connectors & FastenersThis subcontract for Electrical Connectors and Fasteners supports prime contractors working on Nebraska Public Power District projects. The scope of work involves the delivery of high-conductivity terminals and assembly hardware, specifically solderless compression ring terminals made from copper or aluminum alloy preloaded with non-oxidizing inhibitor. Additionally, the contract requires the provision of stirrups and 18-8 stainless steel assembly bolts equipped with silicon bronze hex nuts. All provided materials must adhere to Build America, Buy America (BABA) compliance standards. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 332722 and focuses on the essential supply of specialized electrical fasteners and connectors for regional power infrastructure.

Nebraska Public Power District

POSTED

about 17 hours ago

DEADLINE

Supply of Round Plain Nuts (NSN 5310-00-839-1524)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 84 round plain nuts identified by NSN 5310008391524. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered via FOB Origin to Cherry Point by April 3, 2028. To be eligible, contractors must provide a valid CAGE code and UEI, and they must certify that no covered defense telecommunications equipment is used in accordance with FAR 52.204-24. The opportunity falls under NAICS code 332722, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Manufacture and Supply of Plain Hexagon Nuts (NSN 5310-00-268-6055)This subcontract involves the manufacture and supply of 492 precision-manufactured plain hexagon nuts, identified by NSN 5310-00-268-6055, for prime contractors supporting DLA Weapons Support ASC projects. The hardware must be produced in strict accordance with NASM316 and FF-N-836F(1) specifications, with a mandatory requirement for zero mercury content and bare item marking compliant with MIL-STD-130N. The selected provider must adhere to the Buy American Act and provide a Certificate of Quality Compliance for the shipment. Delivery of the components is designated as FOB Origin to DLA Distribution Cherry Point, North Carolina. This procurement falls under NAICS code 332722 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Close Tolerance Screw Manufacturing (NAS7802U3)This subcontract involves the manufacture of 116 close tolerance screws, part number NAS7802U3, for the DLA Weapons Support ASC Commodities Division. The fabrication process requires precision CNC machining in strict accordance with National Aerospace Standard 80205 and TDP Rev A Gen 1. Quality control must be maintained through sampling per MIL-STD-1916 or ASQ H1331, and the final products must adhere to Buy American requirements and MIL-STD-2073-1E packaging standards. The project is categorized under NAICS code 332722 and will be performed in New Cumberland. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Supply of Multiple Angle Sensor BracketsThis subcontract with the Department of Defense, specifically the DLA Weapons Support Land Supply Chain, involves the manufacture or procurement of Multiple Angle Sensor Brackets under NSN 5340016076959. The contractor is responsible for supplying 12 units of these specialized hardware brackets to prime contractors, with a strict delivery requirement of 5 days from the date of order. Performance for this contract is based in Anniston. Compliance with specific military and industry standards is mandatory, requiring all non-hazardous materials to be packaged according to ASTM D3951 and all shipments to be labeled per MIL-STD-129. The opportunity falls under NAICS code 332722 and was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of L3 Technologies Screw AssortmentsThis subcontract involves the supply of 274 units of L3 Technologies, Inc. screw assortment kits, part number OFB-2080-A1, for prime contractors supporting the DLA Weapons Support ASC. The performance of this contract takes place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The supplier must adhere to strict quality and technical standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking requirements according to MIL-STD-2073-1E and MIL-STD-129. Full compliance with the DLA Master List of Technical and Quality Requirements is mandatory for the fulfillment of this order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Instrument Shunts (NSN 6625-01-492-7560)This subcontract involves the supply of nine precision instrument shunts, identified by NSN 6625-01-492-7560, to support prime contractors fulfilling DLA supply contracts for the Department of Defense. The project is managed by the DLA Weapons Support Maritime Supply Chain and requires delivery within 97 days after the receipt of the order. Performance will take place in New Cumberland. To be eligible, providers must maintain an active SAM.gov registration and a valid CAGE code. All items must be packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The response deadline for this opportunity is November 9, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing specialized military-grade packaging and marking for 50 individual repair kits to ensure they are ready for FOB Origin shipment. All work must be executed in strict accordance with MIL-STD-2073-1 Appendix D and MIL-STD-129, utilizing specific anti-static materials and moisture-barrier bags. The project is categorized under NAICS code 488410 and will be performed in New Cumberland. Interested parties must note the response deadline of November 9, 2026. This effort ensures that critical maritime supply chain components are preserved and identified according to Department of Defense standards.

Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

Fiber Optic System Repair Kit Supplier (NSN 6080015003145)This subcontract involves the supply of 50 complete Fiber Optic System Repair Kits for the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing components for General Dynamics Information part number 470-6878672 in accordance with the DLA Master List. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335921. To be eligible for this contract, providers must hold Engineering Source Approval and maintain CMMC Level 2 certification. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

Fiber Optic Cable Manufacturing

POSTED

about 22 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6120017305526)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, requires the sourcing or manufacture of one power supply unit identified by NSN 6120017305526. The selected supplier is responsible for delivering the unit to a designated government destination, ensuring the item is provided to prime contractors supporting Department of Defense operations. Strict adherence to military standards is required for the fulfillment of this contract. The unit must be packaged according to MIL-STD-2073-1E with specific requirements for quantity unit packaging, preservation methods, and cleaning, while all shipments must be marked in accordance with MIL-STD-129. The opportunity falls under NAICS code 334419, with a response deadline set for November 9, 2026.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of 3/4" Poppet-Type Check ValvesThis subcontract involves the manufacture or procurement of 24 high-pressure poppet-type check valves to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The required components must adhere to NSN 4820-00-882-0600, featuring 3/4 inch tube O.D., 1-1/16 IN.-12UNF-3A connections, and a pressure rating of 3000 PSI. The project falls under NAICS code 332911 and specifies that the place of performance is in San Diego, California. Interested parties must respond by November 9, 2026, to provide the necessary high-pressure valve bodies and poppet mechanisms as outlined in the technical specifications.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of 11,500 feet of special purpose electrical cable, specifically NSN 6145012176852, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with performance taking place in New Cumberland. The selected supplier must ensure all materials comply with the Berry Amendment and the Buy American Act, while adhering to DFARS 252.204-7018 telecommunications restrictions. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-129 standards. Responses are due by November 9, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 22 hours ago

DEADLINE

U.S.-Flag Ocean Transportation ServicesThis subcontract for U.S.-Flag Ocean Transportation Services involves providing ocean transport for prime contractors on DLA supply contracts. The scope of work requires the movement of hardware, specifically an impeller, from the port of loading to the final discharge port using U.S.-flagged ocean cargo vessels in accordance with clause 252.247-7023. The service provider is responsible for delivering rated on board vessel operating carrier's ocean bills of lading and comprehensive shipment data, including gross weight and vessel flag. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the performance of this contract is centered in Tracy, California. The opportunity is categorized under NAICS code 483111, with a response deadline set for November 9, 2026.

Deep Sea Freight Transportation

POSTED

about 22 hours ago

DEADLINE

Centrifugal Pump Impeller Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one centrifugal pump impeller to support prime contractors on DLA supply contracts. The supplier must ensure the part meets the specifications of NSN 4320016425300 and is strictly prohibited from using additive manufacturing processes during production. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the contract requires the supplier to maintain NIST SP 800-171 compliance. The performance location is designated as Tracy, California. Interested parties must respond by November 9, 2026, to provide the single packaged and marked pump impeller as required.

Pump and Pumping Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Remote Switching Control (NSN 6110-01-689-5358)This subcontract involves the procurement or manufacture of one Remote Switching Control unit, identified as NSN 6110-01-689-5358 and Mack Defense LLC part number 23720272. The equipment is intended for primes supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. Performance will take place in Fort Hood, Texas, with the contract falling under NAICS code 423610. The supplier must ensure strict adherence to packaging standards ASTM D3951 and MIL-STD-129, as well as DLA requirements RA001, RP001, and RQ011. Additionally, the contractor is required to maintain NIST SP 800-171 compliance and comply with the Buy American Act and the Berry Amendment. The response deadline for this opportunity is November 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and PalletizationThis subcontract involves providing military-grade packaging and palletization services for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for shipment marking, and RP001 for palletization. Technical execution must utilize specific packaging data, including QUP 001 and Unit Cont D3, to ensure all hardware is shipment-ready for overseas transport to Japan. The opportunity is categorized under NAICS code 488510 and was posted on October 28, 2026, with a response deadline of November 9, 2026. The primary objective is to ensure that all delivered hardware meets rigorous defense specifications to maintain integrity during international transit.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Manifold Valve Assembly FabricationThis subcontract for Manifold Valve Assembly Fabrication involves the precision machining of manifold bodies and the integration of internal valve components under NSN 4820017271532. The selected provider will manufacture and assemble these units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain, ensuring all final deliveries are fully completed and tested. Strict adherence to technical and safety standards is required, specifically compliance with RA001 technical requirements and NAVSEA 5100-003D mercury containment standards. Additionally, the contractor must maintain NIST SP 800-171 cybersecurity compliance. The opportunity is categorized under NAICS code 332911, with a response deadline set for November 9, 2026.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Precision Set Screws (NSN 5305009706712)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

about 22 hours ago

Supply of Straight Headed Pins (NSN 5315017374582)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

CLOSED

about 22 hours ago

Hexagon Head Cap Screw Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320-01-729-0382)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

about 22 hours ago

Manufacturer of Critical Application Machine Screws

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

about 22 hours ago

Supply of Critical Application Flat Washers (NAS1149)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

about 22 hours ago

Self-Locking Hexagonal Nut Supplier (NSN 5310-01-370-8312)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

about 22 hours ago

Supply of Hexagon Head Cap Screws (NSN 5305-01-570-6314)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

CLOSED

about 22 hours ago

Supply of Retaining Clips (NSN 5340003385611)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Self-Locking Barrel Nuts

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

about 22 hours ago

Supply of Self-Locking Nuts with Extended Double Washers

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

about 22 hours ago

Manufacture of Shoulder Bolts (NSN 5306-01-138-7911)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

CLOSED

about 22 hours ago

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