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

Manufacturing of Internal Wrenching Bolts (NSN 5306011224689)

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 involves the manufacture and supply of 22 internal wrenching bolts (NSN 5306011224689) for the DLA Weapons Support ASC Commodities Division. The contractor must fabricate the bolts according to Part Number 965834-110 and Critical Application Item standards, ensuring all materials are Berry Amendment compliant. Quality assurance and sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331, and the contractor is required to maintain a CMMC Level 2 self-assessment. Final products must be packaged per ASTM D3951 and MIL-STD-129 for delivery to DLA Distribution Warner Robins, Georgia. The project falls under NAICS code 333248, with a response deadline of November 13, 2026.

General Info

Manufacture and supply 22 internal wrenching bolts for DLA by November 13, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

333248 - All Other Industrial Machinery Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-003T.

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

View the prime solicitation

BOLT, INTERNAL WRENCHIN

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 7 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

Manufactures and supplies internal wrenching bolts for prime contractors on DLA Weapons Support ASC projects. Fabricates bolts per Part Number 965834-110 and Critical Application Item standards. Performs sampling and QA testing per MIL-STD-1916 or ASQ H1331. Requires CMMC Level 2 self-assessment and Berry Amendment compliant domestic materials. Delivers 22 bolts packaged per ASTM D3951 and MIL-STD-129 to DLA Distribution Warner Robins, GA.

Similar Contracts

Same NAICS industry code

Total Small Business Set Aside for Brand Name: High Purity Northwest (2) Thermo-Vac Vacuum Dehydrator & Filtration Systems and (2) Laser Particle Counter with ISO Codes & Water Content Displays

Solicitation # N61331-27-Q-TR07

The Naval Surface Warfare Center is soliciting a Total Small Business Set-Aside for the procurement of specialized oil purification and analysis equipment for the LCAC100 class hovercraft. The requirement consists of two High Purity Northwest Thermo-Vac Vacuum Dehydrator and Filtration Systems and two Laser Particle Counters with ISO Codes and Water Content Displays. The equipment must meet specific technical standards, including a consistent 5 GPM process flow rate and a 50-torr vacuum pump configuration with a rotary claw to remove free, emulsified, and dissolved water from synthetic lubricants. Award will be determined on a Best Value basis, evaluating price, delivery schedule, quality, and past performance via the Supplier Performance Risk System. Quotes must be submitted in PDF format on company letterhead to Terra Roberts by the deadline, including the offeror's CAGE code, delivery lead times, and detailed technical specifications. Payment terms are NET 30 days processed through the Wide Area Workflow system. Deliveries to Panama City Beach, Florida, must be made Monday through Friday between 0900 and 1430. The contract is a fixed-price commercial item procurement incorporating various FAR and DFARS clauses regarding cybersecurity, Buy American requirements, and item unique identification.

Naval Surface Warfare Center

POSTED

about 12 hours ago

DEADLINE

TECHNOLOGY LICENSING OPPORTUNITY: GasFlow DLP Printing Interface

Solicitation # S-133794

Triad - DOE Contractor

POSTED

about 12 hours ago

DEADLINE

Paper Shredding Machine SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, involves the sourcing and manufacture of industrial-grade paper shredding machines. The equipment must strictly adhere to NSN 3615016124024 specifications and be delivered to the facility located in New Cumberland, Pennsylvania. To ensure compliance with federal standards, all equipment must be packaged according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333248. Interested parties must have submitted their responses by the deadline of November 16, 2026. This contract serves prime contractors on DLA supply contracts to ensure the delivery of specialized shredding machinery to the specified government location.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Shaft Coupling Halves (NSN 3010-01-569-6036)This subcontract involves the supply of 18 shaft coupling halves to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The required components must match HDT Expeditionary Systems Inc part number 41213-SV and National Stock Number 3010-01-569-6036. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 333248. The contractor is responsible for manufacturing or sourcing the parts while ensuring strict adherence to DFARS 252.225-7001 Buy American standards. All items must be packaged according to ASTM D3951 and marked for shipment in compliance with MIL-STD-129. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1198

Solicitation SPE2DS-27-T-1198 is a request for quotations issued by the DLA Troop Support Medical Supply Chain MD SURG FSF for the procurement of two low-maintenance PH probes (NSN 6640-01-688-0401). These probes are factory-filled and pre-pressurized with liquid electrolyte, designed for use in the pharmaceutical, biotechnology, and chemical process industries. The items are to be delivered FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina, with a required delivery date of November 3, 2026, and a lead time of 20 days. The acquisition is governed by NAICS code 333248 and includes various federal regulations, including the Buy American Act and the Berry Amendment. Packaging must adhere to DLA requirements and Medical Marking Standard No. 1, with specific guidelines for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data to be considered.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

IRA Purchase of Grace Instrument Technologies Automated High Pressure Porosity and Permeability System (M9180) per the attached specifications: 1. Automated High-Pressure Porosity and Permeability Sy…The Department of Energy's Office of Fossil Energy is forecasting the purchase of one Automated High Pressure Porosity and Permeability System (M9180) from Grace Instrument Technologies. This acquisition includes the delivery of the system along with three business days of professional installation and training conducted by qualified personnel at the NETL Pittsburgh Site in Pennsylvania. This procurement is designated as a small business set-aside under NAICS code 333248. The project is managed by the Small Business Program Manager, Brian Halstead, with KIJERO, LLC listed as the incumbent contractor.

Office of Fossil Energy

POSTED

DEADLINE

Hydraulic Door Breacher SupplierThis subcontract requires the supply of one hydraulic door breacher for prime contractors supporting City of Tampa Police Department SWAT projects. The equipment must be a dual-function tool capable of operating as both a manual ram and a remote-operable device with a range exceeding 450 feet, while maintaining IP 67 water-resistance standards. The final deliverable is one fully operational unit delivered FOB Destination. Eligible suppliers must possess a valid Florida State Business License and demonstrate the ability to pass necessary background checks to obtain Port Access Badges. Interested parties should note the response deadline of November 7, 2026, for this police agency procurement.

POSTED

DEADLINE

in about 5 hours

Large Slurry Mixer

Solicitation # 26-58201

The National Research Council of Canada, through its Clean Energy Innovation Research Centre in Boucherville, Québec, has issued Request for Information 26-58201 to identify commercially available large slurry mixers. The objective is to scale up current laboratory capabilities by approximately ten times to support the preparation of viscous battery electrode slurries for lithium-ion and emerging battery chemistries. The NRC is seeking systems that offer high-performance planetary and dispersive mixing, vacuum-assisted degassing, temperature control, and automated process monitoring. The equipment must be compatible with specific solvents, including water, N-Methylpyrrolidone, Gamma-Valerolactone, Dimethylformamide, and Dimethyl Sulfoxide, and must be designed for safe operation by a single user without the need for manual lifting of mixing components. This RFI is intended for market research to inform future technical requirements and does not constitute a formal bid solicitation or a commitment to award a contract. The NRC has provided a budgetary estimate of 350,000 to 400,000 CAD for the equipment and delivery, with an additional 30,000 CAD estimated for installation. Interested respondents must submit their information electronically to Veronica Exari by the deadline of November 16, 2026. Submissions should include estimated delivery lead times and details regarding the vendor's ability to provide on-site support in Boucherville, Québec.

National Research Council of Canada

POSTED

DEADLINE

Supply of Hub and Pin Assemblies (NSN 6930-01-131-7216)This subcontract involves the manufacture or sourcing of 10 Hub and Pin Assemblies under NSN 6930-01-131-7216 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must ensure all assemblies meet strict technical specifications and DLA quality and inspection standards. Additionally, the contractor is responsible for packaging and labeling items in accordance with DFARS 252.223-7001 and coordinating delivery through the First Destination Transportation program. The opportunity is categorized under NAICS code 333248 and requires the contractor to have a CMMC Level 2 Self-Assessment. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Hand-Operated Drum WinchesThis subcontract involves the procurement of 16 hand-operated drum winches to support prime contractors fulfilling Department of Defense supply contracts. The required equipment must strictly adhere to NSN 3950-01-595-4485 and part number DL1602A specifications. Additionally, the supplier is responsible for ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing all necessary EPA-approved Consumer Information Sheets. The final delivery of the 16 units is designated for DLA Distribution DDSP located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333248 and is managed through the Department of Defense. Interested parties must meet the specified technical standards to ensure the equipment is suitable for its intended military supply application.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

WINCH, DRUM, HAND OPERAT

Solicitation # SPE8EE-27-T-0335

Solicitation SPE8EE-27-T-0335, issued by the DLA Troop Support Construction and Equipment Manufacturing and Contracting office, is for the procurement of 16 hand-operated drum winches (NSN 3950-01-595-4485). The contract specifies a delivery period of 167 days after order, with an original required delivery date of March 21, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List technical and quality requirements take precedence. Each shipment must include an EPA-approved Consumer Information Sheet. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The assigned NAICS code for this effort is 333248.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0317

Solicitation SPE8EE-27-T-0317 is a request for quotations from the Defense Logistics Agency for the procurement of 122 units of Brake Stop hardware, identified by NSN 3950015491037. The requirement is governed by NAICS code 333248 and specifies a delivery lead time of 167 days after order, with an original required delivery date of February 2, 2027. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List requirements and RP001 for palletization. Special technical constraints include the prohibition of intentionally added mercury and the requirement to remove government identification from non-accepted supplies. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and safeguarding of covered defense information. Quotations are due by November 9, 2026, and may be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

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 7 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 7 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 7 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 7 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 7 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 7 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 7 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 7 hours ago

DEADLINE

Supply of Socket Head Cap Screws

Ball and Roller Bearing Manufacturing

POSTED

about 7 hours ago

DEADLINE

Military Preservation and Packaging Services

Couriers and Express Delivery Services

POSTED

about 7 hours ago

DEADLINE

Annular Ball Bearing Manufacturing and Supply

Ball and Roller Bearing Manufacturing

POSTED

about 7 hours ago

DEADLINE

Electrical Power Cable Assembly SupplyThis subcontract involves the supply of two specialized electrical power cable assemblies, specifically NSN 6150015902141 and L3 Technologies part number 60085525+000. The contract supports prime contractors delivering for the Department of Defense under the DLA Weapons Support ASC Commodities Division. All deliverables must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking requirements. The project falls under NAICS code 334418 and specifies New Cumberland as the place of performance. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 6, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 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