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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Machine Bolt Supply (NSN 5306014889348)

Open

Federal

Response Deadline11/19/2026, 12:00:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

333310 - Commercial and Service Industry Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-049J.

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

PostedNov 11

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 12:00:00 PM ESTin 8 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 machine bolts for prime contractors delivering DLA supply contracts. Manufactures or sources 24 units of BOLT, MACHINE per NSN 5306014889348. Parts must not be produced using additive manufacturing (3D printing). Adheres to DLA Technical/Quality Requirements and Master Solicitation standards. Delivers 24 units of machine bolts FOB Origin by 04/22/2027.

Similar Contracts

Same NAICS industry code

Water Ion Exchange Demineralizer ManufacturingThis subcontract involves the manufacture and supply of 14 water ion exchange demineralizer units for prime contractors supporting DLA Troop Support procurement projects. The scope of work requires the fabrication of units according to NSN 4610-01-697-0120 and P/N VHP-3SMXX, which includes the integration of pressure vessels and ion exchange resins. All deliverables must adhere to DLA Technical and Quality Requirements RA001 and follow MIL-STD-2073-1E packaging standards. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contract falls under NAICS code 333310 and requires the delivery of completed, warranted units. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Latch Assembly for Milk Dispenser Doors

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Shipboard Air Diffusing TerminalsThis subcontract involves the manufacture or sourcing of 39 circular shipboard air diffusing terminals under NSN 4520-00-396-1689 for prime contractors supporting DLA Troop Support. The project is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. All delivered items must strictly adhere to military specifications, including marking requirements per MIL-STD-129 and compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates a prohibition on the use of Class I ozone depleting chemicals during the production process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

CRT Assembly SupplierThis subcontract involves the supply of five CRT Assemblies, identified by NSN 6650016524360, for prime contractors supporting the Defense Logistics Agency. The selected supplier is responsible for manufacturing or sourcing the assemblies, ensuring physical identification and bare item marking comply with RQ017 standards, and removing government identification from any non-accepted supplies in accordance with RQ011. All items must be packaged according to DLA Packaging Requirements for Procurement RP001. The project falls under NAICS code 333310 and is managed by the Department of Defense. Performance of the contract will take place in Tobyhanna, Pennsylvania. Interested parties must respond by the deadline of November 23, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

DEMINERALIZER, WATER, IO

Solicitation # SPE8E8-27-T-0654

Solicitation SPE8E8-27-T-0654 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment for the procurement of 14 water ion exchange demineralizers, identified by NSN 4610-01-697-0120. The requirement specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and a required delivery date of May 23, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both required at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. It incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. All quotations must be submitted via the DIBBS portal by November 23, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

LEAD LAG LINK BUSING I

Solicitation # SPE7L7-27-T-0618

Solicitation SPE7L7-27-T-0618 is a procurement for 14 units of a Lead Lag Link Busing Inspection Kit and Borescope Kit, identified by NSN 6635-01-608-4820. The contract is managed by the DLA Weapons Support Land Supplier Operations and specifies a delivery timeline of 161 days after order, with a need ship date of May 4, 2027, and a required delivery date of August 22, 2027. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling methods following MIL-STD-1916 or ASQ H1331. Technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001. Special safety mandates prohibit the intentional addition of mercury, except for specific functional uses, and require shock-proof containment for mercury-containing instruments per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, NIST SP 800-171 assessments, and the Buy American Act. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

FILTER ELEMENT, REVERSE

Solicitation # SPE8E8-27-T-0573

JACKSONVILLE BLDG

POSTED

about 2 hours ago

DEADLINE

DEMISTER, EVAPORATOR

Solicitation # SPE8E8-27-T-0567

Solicitation SPE8E8-27-T-0567 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 20 evaporator demisters, identified by NSN 4620-01-317-1434. The items are to be delivered FOB Origin to the receiving warehouse in Tracy, California, with a delivery schedule of 166 days after order. The procurement is categorized under NAICS code 333310 and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, the contractor must follow specific hazardous material labeling guidelines and ensure the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0632

This contract, issued by the Defense Logistics Agency (DLA) Weapons Support, Land Supplier Operations Batteries/Tires, is for the procurement of five CRT Assemblies (NSN 6650-01-652-4360). The items are to be delivered to the USA DEP Tobyhanna facility in Pennsylvania by November 4, 2026, with a required delivery window of five days after order. The contract is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Technical and quality standards are strictly enforced, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance is managed through destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates strict adherence to cybersecurity protocols, including CMMC Level 2 Self-Assessment and NIST SP 800-171 requirements, and prohibits the intentional addition of mercury to hardware except in specific functional exceptions.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

IMPRESSION BITE TRAY, D

Solicitation # SPE2DH-27-T-0494

Solicitation SPE2DH-27-T-0494 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain FSH for dental impression bite trays. The requirement is for pre-shaped, disposable, rigid light blue plastic trays, specifically size number 3 medium upper perforated, with a unit of issue consisting of packages of 12. The delivery is required within 20 days after the order, with a destination delivery date of November 12, 2026, and performance located at Fort Wainwright. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129, alongside Medical Marking Standard No. 1 and FDA labeling and registration regulations. Key compliance requirements include the Buy American Act and Berry Amendment for domestic materials, NIST SP 800-171 for cybersecurity, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Bidders must specify the source and part number being supplied and submit quotations by November 18, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L1-27-T-4676

Solicitation SPE7L1-27-T-4676 is a small business set-aside request for the procurement of one vehicular component bracket, part number 400/M3042 from JCB Inc, under NSN 2590016684908. Issued by the DLA Weapons Support Land Supply Chain, the contract requires delivery to Fort Hood, Texas, with an original required delivery date of November 12, 2026. The procurement is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for the removal of government identification from non-accepted supplies and a strict prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List takes precedence. Inspection and acceptance are both designated at the destination per FAR 52.246-2. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

DATA ENTRY UNIT

Solicitation # SPE8E9-27-T-0511

Solicitation SPE8E9-27-T-0511 is a federal procurement issued by the DLA Troop Support, Construction and Equipment MRO SVC I for the acquisition of three data entry units, identified by NSN 7025015124586. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery timeline of 166 days after order. Inspection and acceptance will occur at the destination. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key compliance requirements include a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Additionally, the contract prohibits the intentional addition of mercury to hardware, except for specific functional exceptions, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Supply of Hexagon Head Cap Screws (NSN 5305013805109)This subcontract involves the supply of 2,338 specialized hexagon head cap screws, identified by NSN 5305013805109, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be manufactured or sourced in strict accordance with Reference Drawing NR 19200 12579607, Revision E, to satisfy Critical Application Item quality standards. Delivery is established as FOB Origin with performance located in Albany. To facilitate the contract, the provider must be registered through the DLA Account Management and Provisioning System to utilize the Vendor Shipment Module. The opportunity is categorized under NAICS code 334418, with a response deadline set for November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Traceable Shipping Services

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305-01-649-9879)This subcontract involves the manufacture or procurement of 33 units of machine screws, identified by NSN 5305-01-649-9879, to support prime contractors for the DLA Weapons Support ASC. The contractor must adhere to Proc Note L32 quality requirements and ensure full traceability in accordance with DLAD Procurement Note C03. Quality assurance will be maintained through sampling and inspection performed per MIL-STD-1916 or ASQ H1331. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The final hardware is to be delivered to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-517-9417)This subcontract involves the manufacture or sourcing of Quick Release Pins under NSN 5315-01-517-9417 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All pins must adhere to the DLA Master List technical requirements and comply with the Buy American Act. The scope of work includes the delivery of five completed pins to the DLA LMP Zone 1 facility located in Texarkana, Texas. Strict quality and logistics standards are required for this engagement. Packaging must follow ASTM D3951, and shipment marking must comply with MIL-STD-129. Additionally, the contractor is responsible for performing sampling in accordance with either MIL-STD-1916 or ASQ H1331 to ensure all deliverables meet the specified government standards.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Flat Washer SupplyThis subcontract involves the supply of five specialized flat washers matching NSN 5310012742086 for the DLA Weapons Support ASC Commodities Division. These components are intended for prime contractors delivering to the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces. The selected provider must manufacture or source the washers in strict accordance with FED-STD-313 asbestos-free requirements and implement rigorous quality control to ensure zero non-conformances within the sample lot. Eligible contractors are required to maintain a valid UEI and CAGE code to participate. The opportunity falls under NAICS code 332722 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Close Tolerance Screw Supply (NAS1153-11)This subcontract involves the manufacture and supply of 3,099 high-precision, close-tolerance screws for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required parts must strictly match Part Number NAS1153-11 and NSN 5305-00-816-1686. All units must be delivered within 146 days and are subject to Destination Inspection quality control standards per FAR 52.246-2. The contract explicitly prohibits the use of additive manufacturing processes during production. Performance will take place at Hill AFB, and the procurement falls under NAICS code 332722. Interested parties must adhere to the specified response deadline of November 19, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Aerospace Component Packaging and Crating

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Precision Fabrication of Shield Assembly, Cooler

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

RF Cable Assembly Fabrication and SupplyThis subcontract, managed by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the manufacture and supply of seven specialized Radio Frequency cable assemblies for prime contractors. The contractor is required to fabricate these assemblies in strict accordance with Basic Drawing NR 97942 583R176, Revision P, while performing rigorous quality assurance for Critical Application Items. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The work is categorized under NAICS code 334220 and is to be performed in Greensboro, North Carolina. The solicitation was posted on November 11, 2026, with a response deadline of November 19, 2026.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Set Screw Supply (NSN 5305-01-397-1403)This subcontract involves the manufacture or sourcing of 25 set screws under NSN 5305-01-397-1403 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict technical specifications and adhere to RP001 packaging requirements and MIL-STD-129 marking standards for shipments. The final delivery of the 25 units is designated for DLA DIST San Joaquin located in Tracy, California. This procurement falls under NAICS code 334418 and was posted on November 11, 2026, with a response deadline of November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Electrical Cable and Connector SupplyThis subcontract involves the supply of raw electrical cabling and connectors to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing of military-grade wiring and components that strictly adhere to the Buy American Act and the Berry Amendment. A critical requirement of the contract is the provision of Certificates of Conformance for all materials utilized in the production of NSN 6150-01-679-5284. The selected provider is responsible for delivering all raw materials and components directly to the designated assembly facility located in Tracy, California. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 19, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 2 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

Get full access

Join 750+ contractors already using CLEATUS