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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Manufacturing of Special Emphasis Heavy Hex Nuts

Active

Federal

Response Deadline11/05/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

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

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QFG22.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NUT, HEX, HEAVY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 16

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 08:30:00 PM UTCin 20 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 → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures high-criticality Heavy Hex Nuts for prime contractors on NAVSUP Weapon Systems Support shipboard projects. Fabricates nuts per Leslie Controls drawings 38650N, 36938N, and 38980N using ASTM-A194 Grade 2H or Grade 7 steel. Performs thread inspection per FED-STD-H28 and packaging per MIL-STD-2073. Requires ISO 9001 quality system and compliance with ANSI/ASQ Z1.4. Delivers finished nuts and Certificates of Compliance.

Similar Contracts

Same NAICS industry code

Supply of Precision Setscrews (NSN 5305-01-684-6167)This subcontract involves the supply of 13,000 precision setscrews, identified by NSN 5305-01-684-6167, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the items in strict accordance with Basic Drawing NR 53711 7286645 Rev B. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, with packaging and marking adhering to MIL-STD-129 and MIL-STD-2073-1E standards. The successful provider must hold JCP certification and maintain CMMC Level 2 compliance. All completed units are to be delivered to DLA Distribution DDSP New Cumberland. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 1, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320-00-929-6443)This subcontract involves the procurement of 11,000 units of PIN-RIVET hardware, identified by NSN 5320-00-929-6443, to support prime contractors delivering DLA supply contracts for Air Logistics Centers. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to the specified national stock number requirements. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001 standards. Additionally, the contract requires DLA J34 export control approval. This effort is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of High-Strength Blind Rivets (NAS/Huck Standard)This subcontract involves the supply of 1,791 high-strength blind rivets, identified by NSN 5320-00-150-4092, for prime contractors working on DLA Weapons Support ASC projects. The required components must be commercial off-the-shelf items meeting either NAS80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02 standards. Due to the critical nature of the application, the provider must maintain rigorous quality control systems to ensure part integrity. The contract specifies strict logistics and handling requirements, including packaging and labeling according to MIL-STD-129 and palletization following RP001 and ASTM D3951 guidelines. All units are to be delivered to Depot Hill, Utah. This procurement is managed by the Department of Defense under NAICS code 332722.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-27-Q-0048

Solicitation SPE7L3-27-Q-0048 is a firm fixed price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle Spt for the supply of 132,000 units of preformed packing, identified by NSN 5330-01-538-4230. This is designated as a critical application item, and all supplied goods must be free of asbestos and class I ozone depleting chemicals. Delivery is required within 90 days after the date of order, with the shipping destination located in New Cumberland, Pennsylvania. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with export controls under ITAR and EAR via RQ032. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 23, 2026, via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0084

Solicitation SPE4A7-27-Q-0084 is a firm fixed price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 257 units of pin-rivets under NSN 5320-01-326-9549. This item is designated as a critical application item subject to configuration control and must be an exact product as described by approved sources. The delivery is required within 66 days after receipt of order, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. The government will award the contract based on best value, weighing quoted delivery and past performance equally, with SPRS assessments being the most heavily weighted past performance factor. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including higher-level quality requirements and strict prohibitions against counterfeit electronic parts. Technical data indicates the item was part of the Cold Start Project and is intended for use by the Air Force.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

in about 16 hours

Solicitation # SPE4A6-27-Q-0117

Solicitation SPE4A6-27-Q-0117 is a firm fixed price request for the procurement of 13,000 setscrews, identified by NSN 5305-01-684-6167, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. It explicitly prohibits the use of mercury or mercury compounds in preservation and packaging. Additionally, the requirement includes stringent cybersecurity and export control mandates, incorporating CMMC Level 2 certification requirements and ITAR/EAR regulations for technical data. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0089

Solicitation SPE4A7-27-Q-0089 is a firm fixed price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 1,791 blind rivets. The items are identified as commercial off the shelf and critical application items, specifically meeting National Aerospace Standards 80205 P/N NAS1919B04-02 or Huck International P/N MLSPB04-02. Delivery is required within 310 days after receipt of order, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Award will be based on a best value comparative assessment where price is approximately equal in importance to non-price factors, with SPRS assessments and quoted delivery schedules serving as key evaluation criteria. The solicitation is set aside for small businesses and incorporates various FAR and DFARS clauses, including provisions for combating trafficking in persons and cybersecurity safeguarding.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

COLLAR, PIN-RIVET

Solicitation # SPE4A7-27-Q-0093

Solicitation SPE4A7-27-Q-0093 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 9,062 units of Pin-Rivet Collars (NSN 5320-01-490-9746). The items are designated as critical application items, requiring origin inspection and adherence to strict quality standards. Sampling must be conducted per MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan, with specific AQLs assigned for critical, major, and minor attributes. Delivery is required within 137 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract incorporates extensive technical and quality requirements from the DLA Master List, including specific packaging standards per ASTM D3951 and marking requirements per MIL-STD-129. Each shipment must include an EPA-approved Consumer Information Sheet. Award decisions will be based on best value, weighing price, past performance (via SPRS assessments), and quoted delivery schedules. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-Q-0091

Solicitation SPE4A7-27-Q-0091 is a firm-fixed-price requirement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for 11,000 units of PIN-RIVET (NSN 5320-00-929-6443). This industrial hardware item is classified as commercial-off-the-shelf and is used for bench stock and industrial maintenance at Air Logistics Centers. The delivery schedule is set for 353 days after the award date, with inspection and acceptance occurring at the destination. The award will be based on best value, with price, past performance (specifically SPRS assessments), and quoted delivery evaluated with approximately equal importance. Due to the export-controlled nature of the technical data, offerors and their sources of supply must be approved by the DLA controlling authority J34 to be eligible for award. Packaging must adhere to ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with DLA Master List requirements taking precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Supply of Mechanical Assemblies and FastenersThis subcontract focuses on the supply of critical mechanical hardware for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work includes the delivery of mechanical release assemblies, specifically inner release assemblies, as well as filter access gas springs for Gillig LF models and hex nylack nuts. All provided industrial fasteners and gas springs must strictly adhere to original equipment manufacturer specifications to ensure vehicle safety and functionality. The contract is categorized under NAICS code 332722 and is managed through the Ohio Inventory agency. Key administrative dates include a posting date of October 16, 2026, with a response deadline set for October 19, 2026. This agreement ensures that the necessary specialized components are available to support the maintenance and assembly of the regional transit fleet.

POSTED

about 12 hours ago

DEADLINE

Manufacture of Special Emphasis Plain Round Nuts (NIIN 013397780 & 013397781)

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Manufacture of Special Emphasis Socket Head Cap Screws

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Metallurgical and Mechanical Testing for Special Emphasis Fasteners

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

MIL-STD-2073 Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 13 hours ago

DEADLINE

Production Lot Destructive Testing for Shipboard Nuts

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

Manufacture of Specialized Check Valves (VALVE, CHK SPCL42X46)

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Destructive Testing for Naval Electrical Components

Testing Laboratories and Services

POSTED

about 13 hours ago

DEADLINE

Manufacture of MIL-SPEC Electrical Plug Connectors

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work involves performing specialized military packaging and marking, specifically applying markings according to MIL-STD-129, implementing Item Unique Identification per MIL-STD-130, and packaging items in accordance with MIL-STD-2073. All tasks must be completed using approved IUID marking equipment and MIL-SPEC materials, with finished products delivered as FOB Destination. The opportunity is categorized under NAICS code 488410 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Supply of Mercury-Free Electrical Components and Raw MaterialsThis subcontract involves the supply of mercury-free raw materials, connectors, and wiring to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope focuses on providing electrical components that strictly adhere to toxicity and corrosion requirements specifically designed for the demanding environments of surface ships and submarines. A critical requirement of the contract is the provision of Material Certifications and Certificates of Conformance to verify the complete absence of mercury in all delivered goods. The opportunity is categorized under NAICS code 335931, with a response deadline set for November 13, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacture of CBL ACTR/LOCK PWR (NSN 6150-01-685-9963)This subcontract involves the manufacture of CBL ACTR/LOCK PWR assemblies, identified by NSN 6150-01-685-9963, for prime contractors supporting the Department of Defense Navsup Weapon Systems Support Mech. The selected vendor is responsible for fabricating cable assemblies according to drawing 8630048-1, ensuring all finished products are properly identified, packaged, and delivered. Strict compliance with technical and quality standards is required, including configuration control per MIL-STD-973 and marking per MIL-STD-129. Eligible vendors must hold ISO 9001 and PRO-020 certifications and guarantee the use of mercury-free materials. The response deadline for this opportunity is November 13, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the Navsup Weapon Systems Support Mech agency. The scope of work involves the preservation, packaging, and marking of finished subassemblies for prime contractors. All deliverables must be shipping-ready containers that strictly adhere to Navy standards, specifically utilizing MIL-SPEC materials and industrial marking equipment. Technical execution requires strict compliance with MIL-STD-2073 for packaging and MIL-STD-129 for marking, with a specific requirement for LEVEL 1 red markings. The opportunity is categorized under NAICS code 488510, with a response deadline set for November 13, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Certified Raw Material SupplyThis subcontract, titled Certified Raw Material Supply, involves the procurement of high-grade alloys and specialized metals to support prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires that all materials strictly adhere to TDP Version 004 specifications, particularly for Critical Safety Items. To ensure quality and compliance, the supplier must provide comprehensive mill certifications and full traceability documentation from approved sources. All raw materials delivered under this agreement must be accompanied by certified mill test reports. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423510.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 13 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