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

Hexagon Nut Supply (NSN 5310014650884)

Open

Federal

Response Deadline11/13/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract through the Department of Defense DLA Weapons Support ASC Commodities Division involves the manufacture and supply of 82 plain hexagon nuts conforming to NSN 5310014650884. The contractor is responsible for ensuring all units meet strict specifications, including the application of material symbols, manufacturer logos, and lot numbers in accordance with MIL-DTL-1222 and MIL-HDBK-57. All materials must be mercury-free and accompanied by Mill-Material Certification and a Certificate of Quality Compliance. Logistical requirements dictate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, utilizing RP001 palletization. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific supply requirement.

General Info

Supply 82 plain hexagon nuts to DoD DLA by November 13, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

812331 - Linen Supply

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-9972.

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

View the prime solicitation

NUT, PLAIN, HEXAGON

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

PostedNov 6

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 12:00:00 PM ESTin 6 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 ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plain hexagon nuts for prime contractors on DLA supply contracts. Manufactures nuts to NSN 5310014650884 specifications, applying material symbols, manufacturer logos, and lot numbers per MIL-DTL-1222 and MIL-HDBK-57. Packages and marks items per MIL-STD-2073-1E and MIL-STD-129 using RP001 palletization. Requires mercury-free materials and Mill-Material Certification. Delivers 82 units with a Certificate of Quality Compliance.

Similar Contracts

Same NAICS industry code

Weekly Linen Services NH26-005

Solicitation # weekly-linen-services-nh26-005

NH Job Corps is seeking a contractor to provide weekly pickup and drop off linen services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. This solicitation is open to various small business designations, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their bids by November 9, 2026, at 5pm EST. The applicable NAICS codes for this project are 812331 and 812332. For the full Statement of Work, applicants should contact Ashley Sullivan via email at [email hidden].

POSTED

about 6 hours ago

DEADLINE

Sterile Wooden Shaft Cotton Swab SupplierThis subcontract opportunity is for a supplier to provide sterile wooden shaft cotton swabs to prime contractors supporting Illinois State Police forensic projects. The selected vendor must manufacture and deliver bulk packages of swabs that meet strict forensic sterility standards and comply with all FDA regulations for medical device components. A critical requirement is that all supplied swabs must have a minimum expiration date of five years from the date of manufacture. Managed by the Illinois Forensic Services agency, the solicitation was posted on November 6, 2026, with a response deadline of November 24, 2026. The contract falls under NAICS code 812331 and focuses on the delivery of high-quality components necessary for the assembly of forensic kits.

FORENSIC493 - Forensic Services

POSTED

about 18 hours ago

DEADLINE

Flat Washer Supply (NSN 5310-01-316-8290)This subcontract involves the manufacture or sourcing of flat washers identified by NSN 5310013168290 for prime contractors supporting DLA supply contracts. The selected provider is responsible for ensuring all materials meet the specific requirements associated with the national stock number and performing quality sampling according to MIL-STD-1916, ASQ H1331 Table 1, or equivalent zero-based sampling plans. Final deliverables must be shipped to the designated government destination. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located at Tinker AFB. Interested parties must respond by November 13, 2026, regarding this requirement categorized under NAICS code 812331.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Blind Rivets (NSN 5320013539351)This subcontract involves the manufacture or procurement of 1,562 blind rivets under NSN 5320013539351 to support prime contractors delivering for the Department of Defense DLA Weapons Support ASC. All products must adhere to the DLA Master List of Technical and Quality Requirements, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331 and packaging following ASTM D3951 and RP001 standards. Delivery is specified as FOB Origin with the place of performance located in Texarkana, Texas. Compliance is mandatory regarding the Berry Amendment and the Buy American Act, and the provider must meet NIST SP 800-171 cybersecurity standards. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 812331.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Commercial Linen Laundry and Delivery ServicesThis subcontract for Commercial Linen Laundry and Delivery Services involves providing bi-weekly professional laundry operations for prime contractors at the El Paso State Supported Living Center under the Texas Health and Human Services Commission. The scope of work includes the pickup, cleaning, drying, and delivery of flat twin sheets, fitted twin sheets, pillowcases, and blanket spreads. To ensure sanitation and quality, the provider must utilize industrial equipment capable of maintaining water temperatures of 160 degrees Fahrenheit and drying temperatures of 200 degrees Fahrenheit. The service provider is required to maintain strict compliance with industry standards set by the American Institute of Laundries, The Joint Commission, and the CDC. This opportunity falls under NAICS code 812331 and is associated with solicitation details posted on November 5, 2026, with a response deadline of November 21, 2026.

Health and Human Services Commission

POSTED

DEADLINE

Circuit Breaker Supply (NSN 5925-00-333158-4)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 279 specialized circuit breaker units under NSN 5925-00-333158-4. The contract is designated as a Total Small Business Set-Aside under NAICS code 812331, with performance taking place in Albany. The supplier is responsible for manufacturing or sourcing items in strict accordance with CID A-A-55571/01-004 and CID A-A-55571G. Quality control must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, while deliverables must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E. Additionally, the provider must comply with all Class I Ozone-Depleting Substances prohibitions.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Floor Mat Services at COTA Facility Locations

Solicitation # 2026-IFB-067

Solicitation 2026-IFB-067 is an invitation for bids to provide floor mat services for the Central Ohio Transit Authority (COTA) across four facility locations in Ohio: 1600 Mckinley Ave, 1330 Fields Ave, 1333 Fields Ave, and 1325 Essex Ave. The procurement was posted on November 4, 2026, with a response deadline of December 4, 2026. Primary contact for the project is Beth Cremeens, Director of Facilities, and secondary contact is Ciara Walker, Procurement Administrator. The scope of work requires the provision of various floor mat types and sizes, including Waterhog, Kleen-Step, Scraper, Anti-Fatigue, and Logo mats. Specific requirements range from small 2.6x3 mats to large 6x20 dimensions, with quantities distributed across the specified facility locations. While the solicitation provides a detailed worksheet of required items, the estimated contract value, unit pricing, and specific period of performance are not defined in the provided documentation.

6301- Operations- McKinley Facility

POSTED

DEADLINE

Medical Laundry and Sanitization ServicesThis subcontract for Medical Laundry and Sanitization Services supports Defense Health Agency projects at NHB BHCE. The selected provider will be responsible for the professional collection, industrial medical-grade sanitization, and delivery of folded medical linens, while also managing the rental rotation cycle for prime contractors. To be eligible, contractors must maintain active accreditation from either the Healthcare Laundry Accreditation Council or the Textile Rental Services Association. This opportunity falls under NAICS code 812331 and is managed by the Department of Defense through the Defense Health Agency Hcd West.

Defense Health Agency Hcd West

POSTED

DEADLINE

Medical-Grade Linen and Textile SupplyThis subcontract for the Defense Health Agency Hcd West involves the supply and managed inventory of medical-grade linens on a rental basis for prime contractors at NHB BHCE. The scope of work includes providing standard pillowcases, flat sheets, and 20x40 bath towels while managing inventory levels to consistently meet monthly demand. All textiles must adhere to healthcare environment standards and comply with Buy American requirements as well as HLAC or TRSA standards. The opportunity is categorized under NAICS code 812331 and is managed by the Department of Defense. Interested parties should note the response deadline of November 18, 2026. The primary objective is to ensure a reliable and consistent supply of clean, compliant linen inventory to support medical operations.

Defense Health Agency Hcd West

POSTED

DEADLINE

Naval Hospital Bremerton-Branch Health Clinic Everett Medical Linen Rental and Laundry Service

Solicitation # HT941027Q0004

The Defense Health Agency is seeking a firm-fixed-price contract for medical-grade linen rental and laundry services to support the Naval Hospital Bremerton Branch Health Clinic Everett in Washington. The contractor is responsible for providing, owning, managing, and laundering all items on a rental basis, as no government-furnished property will be provided. The scope includes the provision of various items such as pillowcases, flat sheets, bath towels, scrubs, lab coats, and patient gowns. The contract consists of a base period from December 15, 2026, to December 14, 2027, with one option period extending to December 14, 2028. To be eligible for award, bidders must demonstrate technical acceptability by providing a current accreditation letter from the Healthcare Laundry Accreditation Council or certification from the Textile Rental Service Association. Evaluation will be based on technical acceptability, price fairness, and past performance, requiring two relevant projects completed within the last three years. The government will award the contract to the responsible quoter deemed most advantageous. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various federal and defense regulations, including cybersecurity and antiterrorism standards.

Defense Health Agency Hcd West

POSTED

DEADLINE

S209-- Fisher House Linen Laundry Service

Solicitation # 36C25627Q0043

Network Contracting Office 16 for the Central Arkansas Veterans Healthcare System is conducting market research via a Sources Sought Notice to identify qualified contractors for laundry and linen services at the John L. McClellen VA Medical Center's Fisher House. The scope of work involves the professional laundering and processing of various linens, including towels, sheets, blankets, and mattress pads. These items must be handled according to hospitality-grade and hotel-quality standards, such as high thread counts and satin banding, and must be processed separately from VA patient care linens. Services will be performed at the contractor's own place of business, with pick-up and delivery scheduled two days per week. The contractor is required to adhere to strict sanitary and safety protocols, including the separate bagging of contaminated materials and the use of covered carts with packing slips. Performance will be monitored by a Contracting Officer's Representative, with a quality metric limiting customer complaints to no more than two per month. The facility is subject to unannounced inspections, with critical sanitation infractions requiring correction within two working days. Interested large and small businesses must submit a capability statement including their UEI number, socio-economic status, and past performance to Contracting Officer Arlene A. Blade by October 23, 2026, at 8 AM CST.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

RFP #27-2-CTY UNIFORM AND JANITORIAL RENTAL SERVICES

Solicitation # 27-2-CTY

Cumberland County, North Carolina, is soliciting proposals under RFP #27-2-CTY for uniform and janitorial rental services to support approximately 200 employees. The scope of work includes providing work pants, shirts, and jackets covering two five-day work weeks, as well as the provision of ADA-compliant, high-traction floor mats. The contractor is responsible for weekly delivery of clean uniforms and pickup of soiled garments, with a requirement that new or replacement uniforms be provided within 14 calendar days of a request. All services must adhere to OSHA safety standards, North Carolina commercial laundry requirements, and specific ANSI and Federal Flammability standards for high-visibility gear and mats. The contract features an initial two-year term with an option to extend for one additional two-year period upon mutual agreement. Award will be based on the best overall value, and the County reserves the right to make separate awards by line item or request a best and final offer. Payment terms are net 30 days, requiring separate monthly statements for each county department. Vendors must submit one original signed proposal, three photocopies, and one electronic copy on a flash drive by November 24, 2026. Key compliance requirements include E-Verify participation, certification against the boycott of Israel, and the maintenance of adequate insurance authorized in North Carolina.

County of Cumberland

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Shoulder Screw Manufacturing and SupplyThis subcontract involves the manufacture or sourcing of 371 shoulder screws, identified by NSN 5305017223405, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. All hardware must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. Strict adherence to technical and quality standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must maintain a quality management system compliant with either SAE AS9003 or ISO 9001. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

Spring (Heavy Gauge) Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Plain Cap Nuts (NSN 5310-01-3490759)This subcontract involves the manufacture or procurement of 2,757 plain cap nuts under NSN 5310-01-3490759 for prime contractors supporting Department of Defense projects. These components are designated as Critical Application Items and must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is managed by the DLA Weapons Support ASC Commodities Division with performance located in Texarkana. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Self-Locking Nuts (NAS1758)This HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of 1,841 double self-locking nuts with extended washers. The required components must strictly adhere to NAS1758 Revision 3 and NSN 5310010430046, specifically part number NAS1758L6. All parts must be manufactured or sourced in compliance with the DLA Master List of Technical and Quality Requirements for critical application items. The contract is designated under NAICS code 332312, with the place of performance located at Tinker AFB. Interested parties must have submitted responses by the deadline of November 13, 2026. This procurement ensures that prime contractors on DLA supply contracts receive specialized hardware meeting rigorous military and technical specifications.

Fabricated Structural Metal Manufacturing

POSTED

about 20 hours ago

DEADLINE

Quick Release Pin SupplierThis subcontract involves the supply of 43 specialized quick-release pins, identified by NSN 5315-015-33818-8, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these pins in strict accordance with the technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. All items must be packaged according to RP001 DLA Packaging Requirements and delivered to the designated DLA destination in San Diego, California. The procurement falls under NAICS code 334418, with a response deadline set for November 13, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 20 hours ago

DEADLINE

Machine Bolt Supplier (NSN 5306-0133-73780)This subcontract involves the supply of 11 machine bolts identified by NSN 5306013373780 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing the bolts to ensure they meet all required material specifications. Additionally, the contractor must provide Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 333318 and specifies the place of performance as Tracy, California. Interested parties must adhere to the response deadline of November 13, 2026, following the posting date of November 6, 2026.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Hexagon Head Cap Screw SupplierThis subcontract involves the supply of hexagon head cap screws for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for manufacturing or sourcing screws that adhere to ASME B18.2.1 and NSN 5305-00-939-0608 standards. Quality assurance must be conducted via sampling per MIL-STD-1916 or ASQ H1331, and the provider must maintain an SAE AS9003 or ISO 9001 certified quality system. The contract requires the delivery of 20 completed screws to DLA Distribution centers in Albany and New Cumberland. All shipments must be packaged and labeled in strict accordance with ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. This opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Raw Material Supply for Close Tolerance FastenersThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of high-grade alloy or specialty steel wire, bar, or rod that adheres to the specific chemical and physical properties required for NSN 5305-01-167-9755. To ensure quality and traceability, all delivered materials must be accompanied by Material Test Reports and maintain full compliance with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in New Cumberland. Interested parties must respond by November 13, 2026, for this requirement categorized under NAICS code 331110.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 20 hours ago

DEADLINE

Precision Close Tolerance Screw FabricationThis subcontract for Precision Close Tolerance Screw Fabrication involves the manufacture of 4,333 finished, inspected, and packaged screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires precision machining and forming in accordance with NSN 5305-01-167-9755 and the DLA Master List, utilizing CNC machining and metrology equipment. Performance will take place in New Cumberland. To ensure quality and compliance, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Machine Screw Supply (NAS1102-06-44)This subcontract involves the supply of 100 specialized aerospace-grade machine screws for the Department of Defense, specifically through the DLA Weapons Support ASC Commodities Division. The required components must match NAS1102-06-44 and NSN 5305011771791 standards. Performance will take place at Hill AFB, with the contractor responsible for either manufacturing or sourcing the fasteners to meet strict aerospace specifications. Compliance with government logistics and packaging standards is mandatory, requiring adherence to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 332710.

POSTED

about 20 hours ago

DEADLINE

Supply of Socket Head Cap ScrewsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the procurement of 1,004 socket head cap screws. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring all items strictly adhere to MIL-STD-129 standards for marking and labeling to support prime contractors fulfilling DLA supply contracts. Logistics for the order are handled through Government-Arranged Transportation via the First Destination Transportation program. Performance for this contract is centered in Tracy, California, with a response deadline set for November 13, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military Preservation and Packaging ServicesThis subcontract for Military Preservation and Packaging Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work involves the preservation, packaging, packing, and marking of hardware to prevent corrosion and damage during transit. All operations must be executed in strict accordance with MIL-DTL-197M, and the provider must utilize a packaging facility that adheres to Section 4 of that same standard. The performance of these services will take place in San Diego, California. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 492110 and focuses on the delivery of properly preserved and marked shipments for government use.

Couriers and Express Delivery Services

POSTED

about 20 hours ago

DEADLINE

Annular Ball Bearing Manufacturing and SupplyThis subcontract involves the manufacture and supply of 34 specialized annular ball bearings for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The provider is responsible for sourcing or manufacturing these components to meet specific technical data requirements accessed via the DLA portal, with performance taking place in San Diego. Strict quality control measures are mandatory for this project, requiring adherence to the verification requirements outlined in Section 4 of MIL-DTL-197M. Additionally, the contractor must implement sampling plans in accordance with either MIL-STD-1916 or ASQ H1331, Table 1, to ensure all delivered units meet the Department of Defense standards.

Ball and Roller Bearing Manufacturing

POSTED

about 20 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