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

Machine Bolt Supplier

Active

Federal

Response Deadline10/02/2026, 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 opportunity with the ASC Commodities Division of the Department of Defense involves the supply of machine bolts for prime contractors. The selected supplier must manufacture or source bolts in strict accordance with the DLA Master List of Technical and Quality Requirements and NSN 016310770. Quality sampling must be performed following MIL-STD-1916 or ASQ H1331, Table 1, and the provider is required to possess industrial machining and fastener production equipment. The contract falls under NAICS code 332722 and requires finished machine bolts to be delivered FOB Origin. Interested parties must submit their responses by October 2, 2026, following the solicitation posted on September 24, 2026.

General Info

DoD subcontract for machine bolts NSN 016310770; responses due by October 2, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-36LL.

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

View the prime solicitation

BOLT, MACHINE

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

PostedSep 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 7 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 / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies machine bolts for prime contractors on ASC Commodities Division projects. Manufactures or sources bolts per the DLA Master List of Technical and Quality Requirements and NSN 016310770. Performs quality sampling per MIL-STD-1916 or ASQ H1331, Table 1. Requires industrial machining and fastener production equipment. Delivers finished machine bolts FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Socket Head Cap Screws (NSN 5305011382082)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 733 socket head cap screws under NSN 5305011382082 for prime contractors on DLA Aviation supply contracts. The contractor must ensure all units meet the required technical specifications, with packaging adhering to ASTM D3951 and marking and labeling following MIL-STD-129. The delivery of the 733 units is set as FOB Origin with the place of performance located in Cherry Point. This opportunity falls under NAICS code 332722 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-583-1332)This subcontract involves the manufacture and supply of 102 critical application gaskets, identified by NSN 5330-01-583-1332, for prime contractors supporting the Department of Defense. Production must adhere to TDP Rev A Gen 1 and Basic Drawing NR 16236 RE-015831332, requiring the use of precision cutting and molding equipment. All units must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with MIL-STD-129 for marking and RP001 and IP025 for packaging is mandatory, including the application of Special Marking Code 32 to indicate shelf life. The contract falls under NAICS code 332722 and is managed by the Land Supplier Opns Vehicle Spt agency.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-Q-1375

Solicitation SPE7L3-26-Q-1375 is a firm fixed price request for the procurement of 102 gaskets, identified by NSN 5330-01-583-1332. This item is designated as a critical application item and must be manufactured according to TDP Rev A Gen 1, basic drawing NR 16236 RE-015831332. The required delivery timeline is 90 days after the date of award, with shipping destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking, specifically utilizing special marking code 32 for shelf life. Packaging must comply with RP001 and MIL-DTL-117, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Award will be based on the best value to the government, with evaluation factors including price, past performance, and offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-36QS

Solicitation SPE4A6-26-T-36QS, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 733 socket head cap screws (NSN 5305011382082). The requirement is categorized under NAICS 332722, with a required delivery date of October 9, 2026, and a delivery window of 107 days after receipt of order. Delivery is specified as FOB Origin, with the shipping destination being DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. It incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, combating trafficking in persons, and compliance with the Berry Amendment and Buy American Act. Invoicing must be processed through the Wide Area WorkFlow system. Offerors are required to be registered in the System for Award Management and must submit quotes by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Flat Washers (NSN 5310010799979)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spring Cap (NSN 4820014346860)This subcontract involves the supply of two specialized Spring Cap components, identified by NSN 4820014346860, for prime contractors serving DLA Land and Maritime. The selected provider is responsible for sourcing or manufacturing the components and ensuring all deliverables meet strict military standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization according to RP001. The contract is managed by the Department of Defense under the DLA DIST SAN JOAQUIN agency, with the place of performance located in Tracy, California. Operating under NAICS code 332722, the opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Lock Washer Manufacturing and SupplyThis subcontract with the ASC Commodities Division of the Department of Defense involves the manufacturing and supply of lock washers under NSN 002094391. The contractor is responsible for producing or sourcing these fasteners using industrial equipment and ensuring all packaging and labeling comply with the Hazard Communication Standard 29 CFR 1910.1200. The finished hardware must be delivered to Eglin AFB, Florida. This opportunity falls under NAICS code 332722 and was posted on September 24, 2026, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Socket Head Cap Screw Supply (P/N 3001044-080025)This subcontract involves the supply of 330 socket head cap screws for prime contractors fulfilling DLA supply contracts. The specific hardware required is BAE Systems Land and Armaments L.P. part number 3001044-080025, also identified by national stock number 5305-01-691-8359. The provider must utilize high-precision manufacturing equipment and ensure full compliance with the Buy American Act and all technical specifications associated with the NSN. The contract is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance taking place in Tracy, California. Classified under NAICS code 332722, the opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Machine Screws (NSN 5305012030782)This subcontract involves the manufacture and procurement of machine screws meeting the technical specifications of NSN 5305012030782 for prime contractors supporting Defense Logistics Agency supply contracts. The work is managed under the Nuclear Reactor Program of the Department of Defense, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and coordinated through the First Destination Transportation program for government-arranged delivery. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026, under NAICS code 332722.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manufacture of Filler Opening CapThis subcontract with the Department of Defense Land Supply Chain involves the manufacture of Filler Opening Caps for prime contractors. The fabrication process must strictly adhere to Basic Drawing NR 02731 7-211310119 Revision G and Reference Drawings Revision E and -3, utilizing precision machining to ensure all technical data package tolerances are met. The finished hardware must be marked and labeled in full compliance with MIL-STD-129 standards. Performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332722. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Military-Standard Packaging and Palletization ServicesThis subcontract for Military-Standard Packaging and Palletization Services supports prime contractors on ASC Commodities Division projects within the Department of Defense. The service provider is responsible for executing specialized packaging, marking, and palletization to ensure shipments are ready for government acceptance. All work must strictly adhere to MIL-STD-2073-IE for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical requirements include the application of Preservation Method 33 and the use of Unit Container D3 and Intermediate Container E5. The contract falls under NAICS code 561910 and was posted on September 25, 2026, with a response deadline of October 2, 2026.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The provider is responsible for delivering 6,000 units prepared for F.O.B. Origin shipment, utilizing industrial palletizing and standardized military labeling systems. All work must strictly adhere to military specifications, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The process requires the use of military-grade cushioning and moisture barriers to ensure compliance with defense logistics standards.

General Warehousing and Storage

POSTED

about 9 hours ago

DEADLINE

Manufacturing and Supply of Special Purpose Electrical Cable AssembliesThis subcontract with the Department of Defense ASC Commodities Division involves the manufacturing and supply of 6,000 Special Purpose Electrical Cable Assemblies, identified by NSN 5995-01-722-4497. The contractor is responsible for fabricating and assembling electrical components according to specific technical drawings, ensuring all units undergo rigorous electrical continuity and signal integrity testing. To ensure quality and compliance, the contractor must maintain comprehensive supply chain traceability documentation and successfully pass source inspections. These assemblies are intended for prime contractors fulfilling DLA supply contracts, with the project falling under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Spacer, Plate (NSN 5365-011661754)This subcontract involves the supply of precision-manufactured spacer plates identified by NSN 5365-011661754 for the Department of Defense ASC Commodities Division. The selected vendor is responsible for manufacturing or sourcing parts that strictly adhere to Product Verification Testing and Inspection of Supplies Fixed Price standards. This requirement is designated as a Total Small Business Set-Aside, meaning it is reserved specifically for small business entities. To fulfill the contract, providers must maintain EJCP registration, ensure full compliance with Export Control regulations, and utilize the Vendor Shipment Module for logistics. The scope of work requires the physical delivery of the spacer plates to various CONUS stock locations. Interested parties must submit their responses by the specified deadline in October 2026 to be considered for this procurement opportunity.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-011530247)This subcontract through the Department of Defense ASC Commodities Division involves the manufacture and supply of electrical contact brushes under NSN 5977-011530247. The contractor is responsible for sourcing or producing these components using carbon and graphite materials and must provide all necessary design, material, and performance data to facilitate inspection and testing. Final products are to be delivered directly to DLA Depots. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335999. Compliance with FAR 52.204-21 regarding the basic safeguarding of information systems is required. Interested parties must submit their responses by the deadline of October 12, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

RF Cable Assembly Supplier (NSN 5995-017196633)This subcontract opportunity with the Department of Defense ASC Commodities Division seeks a supplier to provide Radio Frequency cable assemblies meeting NSN 5995-017196633 specifications. The contractor is responsible for manufacturing or sourcing assemblies that utilize the required cabling, connectors, and shielding while ensuring full compliance with FAR 52.211-5 Material Requirements. Deliverables must consist of OEM or approved equivalent parts, with order quantities ranging from 12 to 25 units. The contract is designated as a Total Small Business Set-Aside under NAICS code 335931. Interested parties must submit their responses by the deadline of October 12, 2026. This requirement supports prime contractors operating under ASC Commodities Division supply contracts to ensure the delivery of critical RF hardware.

Current-Carrying Wiring Device Manufacturing

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-Q-0006

Solicitation SPE4A6-27-Q-0006, issued by the DLA Aviation ASC Commodities Division, seeks quotes for 6,000 units of a special purpose electrical cable assembly, identified by NSN 5995-01-722-4497. The required delivery schedule is 175 days after receipt of order, with shipping terms set as FOB Origin. Award will be based on a best-value determination, weighing price against non-price factors such as past performance and technical conformity. The government may also consider item criticality, inventory status, and the industrial base during the trade-off process. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. Compliance requirements include adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the source. Additionally, the contract incorporates comprehensive cybersecurity and reporting standards, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Communication and Energy Wire Manufacturing

POSTED

about 9 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO FREQUENCY

Solicitation # SPE4A6-26-R-XE46

Other Communication and Energy Wire Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4A6-26-R-XE32

Solicitation SPE4A6-26-R-XE32 is a Total Small Business Set-Aside issued by the ASC Commodities Division of the Department of Defense to provide worldwide support for the procurement of Spacer Plates, identified by NSN 5365-01-166-1754. The contract is structured as an Indefinite Delivery Purchase Order with a five-year term or until the aggregate total of orders reaches a ceiling of 350,000 dollars. The government requires delivery to various CONUS stock locations and DLA depots, with a required delivery timeframe of 189 days after receipt of order. Estimated annual quantities range from 710 to 1,350 units, with alternate ranges up to 1,650 units. Award determination is based on best value, where past performance, specifically SPRS assessments, is weighted most heavily, followed by quoted delivery and price. Technical acceptability requires the completion of all solicitation clauses, and offers for surplus material are prohibited. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 for sampling. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include a one-year warranty from the last delivery, adherence to Buy American and Balance of Payments programs, and compliance with DFARS cybersecurity and safeguarding standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

BEARING, SLEEVE

Solicitation # SPE4A6-26-Q-1492

Ball and Roller Bearing Manufacturing

POSTED

about 9 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