Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Precision Fastener Manufacturing – Self-Locking Nuts

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract requires the manufacture and delivery of self-locking nuts compliant with MS17830-06C316 and NASM17830 Rev. 3, encompassing full production from material sourcing through final machining, quality assurance, and military-standard packaging and labeling. All components must meet stringent aerospace and defense specifications, ensuring dimensional accuracy, material integrity, and functional reliability under operational conditions. The finished product must be prepared for shipment to Yokosuka, Japan, with documentation and packaging adhering to Department of Defense transport and traceability requirements. This is a subcontract issued under the NAICS code 332993 for Other Miscellaneus Fabricated Metal Product Manufacturing, solicited by the Aviation Supply Chain ESOC Buys office within the Department of Defense. The opportunity was posted on July 19, 2026, with a response deadline of July 27, 2026, and the place of performance is designated as FPO, 96349, indicating a military postal address used for overseas logistics coordination. There is no set-aside designation, and the contract is open to qualified subcontractors capable of delivering high-precision fasteners that meet exacting military standards without deviation.

General Info

Manufacture and deliver self-locking nuts to military specs for shipment to Yokosuka, Japan.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332993 - Ammunition (except Small Arms) ManufacturingView NAICS

Place of Performance

FPO, AP, 96349, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → AVIATION SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of self-locking nuts (MS17830-06C316) per NASM17830 Rev. 3, including material sourcing, machining, quality control, and military-compliant packaging and labeling for shipment to Yokosuka, Japan.

Similar Contracts

Same NAICS industry code

NAICS: 332993
New
International
Practice Inert Electric M6 Blasting CapCanada is seeking to procure 10,000 Practice Inert Electric M6 Blasting Caps, with 3,500 units to be delivered to CFAD Dundurn in Saskatchewan and 6,500 units to CFAD Angus in Ontario, all on or before 15 November 2027. These inert devices replicate the physical dimensions and handling characteristics of live detonators but contain no explosive or initiating components, serving exclusively for military training to enhance soldier safety and proficiency before exposure to live explosives. The solicitation is open to Canadian suppliers, suppliers from applicable trading partners, and non-trading partner suppliers, with no security clearance requirements, though the procurement is subject to the Controlled Goods Program. All items must be new production and conform to MIL-PRF-32293 (AR) W/AMENDMENT 3 and MIL-C-46915 (MU), with compliance to ISO 9001:2015 quality standards required, though formal registration is not mandatory. Packaging must adhere to strict ammunition-specific guidelines: 10 caps per elastic-banded bundle, 10 bundles per box, palletized on standard 48 in. x 40 in. wood pallets with four-way forklift access, not exceeding 1.19 m in height or 1,500 kg in total weight. Each item must be permanently marked with the manufacturer’s name, part number, and specification number, while packaging must display NATO Stock Number, quantity, descriptive nomenclature, gross weight, shipping cube, net explosive quantity, lot number, proper shipping name, UN number, and an approved explosive hazard label per U.N. Model Regulations and Canadian Transportation of Dangerous Goods Act. Barcoding is required for cataloging, and the contractor must provide detailed packaging documentation, including materials and NEQ, on Manufacturer’s Data Cards. The contract uses DDP Incoterms 2020, meaning the contractor assumes all costs and risks until delivery at the depot. The evaluation and award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical criteria proceed to price comparison. Documentation including technical specifications, safety conformity, and compliance verification must be submitted within 90 days of contract award or 90 days before the first delivery, whichever is first. Invoices must be submitted electronically to the Contracting Authority, with payment processed via direct deposit, EDI, or wire transfer
Department of National Defence

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332993
New
DIBBS
Supply of Cylindrical Roller Bearing (NSN 3110011903452)The contract pertains to the manufacture and delivery of a precision cylindrical roller bearing identified by NSN 3110011903452, specifically intended for use in aerospace or defense systems. It is executed as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense, and must adhere to all applicable federal procurement standards and stringent quality requirements mandated for critical defense components. The product is classified under NAICS code 332993, indicating it falls within the category of other fabrication and miscellaneous metal product manufacturing, emphasizing the specialized nature of the component and the technical expertise required for its production. The solicitation was posted on July 17, 2026, and performance is expected to meet the exacting tolerances and reliability thresholds necessary for high-stress military and aerospace environments. Although specific delivery locations and point of contact information are not provided, the work is tied to the broader logistical framework managed by the Defense Logistics Agency. The contract’s compliance with defense-grade specifications ensures the bearing will be produced, tested, and documented to withstand extreme operational conditions, and its procurement follows established U.S. government acquisition protocols governing subcontracting within the defense supply chain.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → AVIATION SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 488999
New
DIBBS
Domestic and International Shipping & Transportation LogisticsThe contract requires the safe and compliant transport of packaged hardware to a U.S. Navy vessel stationed at a Fleet Post Office address with the zip code 96675-9600, utilizing multimodal logistics that combine land and sea transportation. All shipments must adhere strictly to U.S. Department of Defense military shipping regulations, ensuring proper handling, documentation, and security throughout the supply chain. The work involves coordination across multiple transportation domains to meet military delivery standards, with the destination being a mobile naval unit at sea, making precise timing and regulatory adherence critical to mission success. The solicitation, issued under the NAICS code 488999 for other support activities in transportation, is structured as a subcontract opportunity posted by the Aviation Supply Chain ESOC Buys office within the Department of Defense. Offers must be submitted by July 28, 2026, with the opportunity available for qualified vendors through the DIBBS platform. There is no specified set-aside category, meaning the contract is open to all eligible contractors. Performance is exclusively tied to the FPO location, and the successful bidder must demonstrate proven capability in executing secure, timely, and fully compliant international and domestic logistics under military oversight.
All Other Support Activities for Transportation

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY SET, MThis contract is for a single unit of a Tube Assembly Set, M, with NSN 4710-01-589-2585 and part number L4812305-011, procured under solicitation SPE4A0-26-T-3954 by the Department of Defense for delivery to Tinker Air Force Base. The item is designated as a critical application and must comply with stringent technical, quality, and packaging standards referenced from the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 for manufacturers and non-manufacturers. Compliance with MIL-STD-2073-1E packaging, MIL-STD-129 marking, and DLA-specific packaging requirements is mandatory, with no special marking required. The item must be delivered within five days under FOB Origin terms, with zero tolerance for quantity variance, and inspected and accepted at the destination. Sampling must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes must be verified at levels VII, IV, and II respectively. Cybersecurity Maturity Model Certification Level 2 self-assessment is required, and covered defense information protocols apply. The item is not subject to Item Unique Identification, per DFARS 252.211-7003(c)(1)(i). Delivery must be shipped by traceable freight methods, excluding parcel post, and must include the assigned RDD and project details. The contract mandates the use of authorized DoD units of issue and provides detailed shipping and receiving addresses for Tinker AFB, with a primary point of contact at DLA. The required delivery date is July 13, 2026, and the solicitation response deadline is July 28, 2026. All suppliers must meet the specified quality assurance provisions, test equipment standards, and documentation requirements for source approval, and all documentation must reflect the correct revision of DLA standards in effect on the applicable date. The contract includes no set-aside designation and is issued under NAICS code 331420 for manufacturing of other fabricated metal products.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332722
New
DIBBS
NUT ASSEMBLY, SELF-LThe contract is for the procurement of two self-locking nut assemblies, identified by NSN 5310-01-643-7915 and part number 3M1233C4-8P2, under solicitation SPE4A0-26-T-3951. The delivery is required within five days of award, with FOB origin terms and zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E and MIL-STD-129 for marking, including specific preservation methods and unit container specifications. The items are to be shipped via traceable freight, explicitly excluding parcel post, to the freight address in Virginia Beach, VA, and must meet all DLA packaging and technical requirements referenced from the DLA Master List of Technical and Quality Requirements. The contract includes a required delivery date of July 14, 2026, and is governed by detailed government-specific logistics and identification protocols. The purchaser is the Department of Defense through the Aviation Supply Chain ESOc Buys office, with Danita Davis listed as the primary point of contact. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, and falls under NAICS code 332722. The shipment is tied to project AK0 TP 1 and marked with government-only identifiers including IPD, DIC, and ADV codes. Special marking is not required, but palletization must adhere to DLA procurement standards. The unit of issue is each, at a price of $2.00 per unit, totaling $4.00. All supply handling, including removal of government identification from non-accepted items and bare item marking, must strictly follow the referenced DLA regulations and the approved unit of issue standards provided by the DLA.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332618
New
DIBBS
PIN, STRAIGHT, HEADEDThe contract specifies the procurement of a single straight-headed pin with part number 901-236-625-275 and NSN 5315-01-649-4032, quantity of one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specified preservation methods and marking requirements, with no special marking needed. The item is designated as a critical application item for The Boeing Company and is subject to non-tailored quality requirements under ISO 9001:2015, with sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Technical and quality requirements referenced by R or I numbers are incorporated by authority of the DLA Master List, and the revision in effect at the solicitation or award date controls depending on acquisition size. Unit of issue is each, and the delivery destination is CAMP LEMONNIER, DJIBOUTI, under a joint task force contract with transportation governed by DLAD procedure notes. Item unique identification is not required per customer request, and all documentation must align with DLA packaging standards and government-specific identification protocols. The contract was posted on July 20, 2026, with a response deadline of July 28, 2026, under solicitation SPE4A0-26-T-3952, managed by the Department of Defense’s Aviation Supply Chain ESOB.
Other Fabricated Wire Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334419
New
DIBBS
POWER STRIP, ELECTRIThe contract seeks a single electrical power strip with part number 279870-01 and NSN 6150015938007, to be delivered FOB destination to USS PREBLE DDG 88 at FPO AP 96675-9600 within five days of order receipt, with the original delivery date set for April 29, 2026. The item must comply with strict packaging standards per MIL-STD-2073-1E, including clean and dry preservation, unit packaging in corrugated boxes, and no cushioning material. Marking must adhere to MIL-STD-129 for shipping identification and barcoding, with no special marking required. The contract prohibits intentional addition of mercury or mercury-containing compounds to the product except for specific functional uses in batteries, fluorescent lamps, sensors, or weapon systems, and mandates that portable fluorescent lamps and instruments containing mercury include a secondary containment barrier in accordance with NAVSEA 5100-003D. Sampling and acceptance are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required for acceptance unless otherwise specified, and critical, major, and minor attributes must be evaluated at verification levels VII, IV, and II with respective AQLs of 0.1, 1.0, and 4.0. The product must be furnished without any prohibited substances like hexavalent chromium and must be transported in compliance with U.S.-flag vessel requirements where applicable. Delivery is to be made to a military vessel address, with inspection and acceptance occurring on-site at the destination. Payment must be submitted exclusively through Wide Area WorkFlow, and compliance with cybersecurity standards, including NIST SP 800-171 for safeguarding covered defense information and reporting cyber incidents, is mandated. The contractor must also adhere to clauses prohibiting the use of telecommunications equipment from Communist Chinese military companies, require employment eligibility verification, prohibit human trafficking, ensure sustainable procurement practices, and comply with all applicable hazardous material labeling and safety requirements. The contract includes provisions for flow-down of requirements to subcontractors, electronic payment submission, accelerated payments to small business subcontractors, and restrictions on the use of mandatory arbitration agreements. The procurement is a fixed-price contract under DLA jurisdiction, and the offeror must hold a valid UEI, comply with all socio-economic representation requirements, and submit
Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details