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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Flat Washers (NSN 5310009021764)

Active

Federal

Response Deadline09/21/2026, 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 with the Department of Defense ASC Commodities Division involves the supply of six flat washers matching NSN 5310009021764 for prime contractors delivering DLA supply contracts. The performance of this contract will take place in Chicopee, Massachusetts, under NAICS code 332722. The supplier must adhere to strict regulatory requirements, including the Buy American and Balance of Payments Program and the prohibition of hexavalent chromium. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this opportunity is September 21, 2026.

General Info

DoD subcontract for six flat washers in Chicopee, MA, due September 21, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

CHICOPEE, MA, 01022-1502, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-29DY.

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

View the prime solicitation

WASHER, FLAT

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

PostedSep 13

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 8 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 / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies flat washers for prime contractors delivering DLA supply contracts. Provides 6 units of WASHER, FLAT matching NSN 5310009021764. Ensures compliance with Buy American and Balance of Payments Program (DFARS 252.225-7001) and prohibition of hexavalent chromium (DFARS 252.223-7008). Requires DFARS 252.204-7012 cybersecurity compliance. Delivers 6 units of specified flat washers.

Similar Contracts

Same NAICS industry code

Supply of Setscrews (NSN 5305014445596)This subcontract involves the manufacture or procurement of five units of setscrews matching NSN 5305014445596 for prime contractors supporting the Department of Defense Aviation Supply Chain. The contractor must ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and maintain full compliance with FAR 52.223-23 and 52.223-3 standards. Delivery is coordinated under FOB Origin terms under NAICS code 332722. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026, for the Aviation Supply Chain ESOC Buys agency.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Self-Locking Nuts (M6 UNI 7473 6S)This subcontract with the Department of Defense ASC Commodities Division involves the procurement and delivery of 1,000 self-locking nuts meeting the M6 UNI 7473 6S technical specification. The supplier is responsible for providing hardware to prime contractors on Defense Logistics Agency supply contracts and must perform rigorous quality control inspections to ensure all units comply with required precision standards. The contract falls under NAICS code 332722 and was posted on September 13, 2026, with a response deadline of September 21, 2026. All deliverables must adhere strictly to the specified technical standards to ensure operational compatibility and safety for defense applications.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supplier of Machine Screws (NSN 5305-01-568-3305)This subcontract with the ASC Commodities Division of the Department of Defense involves the procurement of 12,000 machine screws. The required components must feature 0.500-13 UNC-2A threads and be 1.125 inches in length, adhering strictly to NAVAL SEA SYSCMD specifications and NSN 5305-01-568-3305. The supplier is responsible for manufacturing or sourcing the screws and ensuring all items are packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. Compliance with DFARS 252.204-7012 is mandatory. Delivery of the 12,000 units is set as FOB Origin, with the place of performance located in Portsmouth, ZIP 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Critical Application Bolts (NSN 5306015037904)This subcontract with the Department of Defense ASC Commodities Division involves the supply of four critical application bolts matching specification 3.4–10X3–3.4. The contractor is responsible for manufacturing or sourcing the bolts while ensuring strict compliance with the DLA Master List of Technical and Quality Requirements and adhering to ASTM D3951 packaging standards. Material certification is required for these items to ensure they meet critical application standards. The project is categorized under NAICS code 332722 and will be performed in Little Falls, Minnesota. Interested parties must respond by September 21, 2026, to fulfill the requirements for NSN 5306015037904.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Close Tolerance Screws (NSN 5305004569530)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of specialized close tolerance screws meeting NSN 5305004569530 specifications. The provider is responsible for delivering these components to prime contractors fulfilling DLA supply contracts, ensuring all items are accompanied by a Certificate of Quality Compliance and adhere to RP001 DLA Packaging Requirements for Procurement. The contract requires the submission of specific CDRL and DD Form 1423 documentation upon delivery. Performance is centered in APO 96367, with the procurement falling under NAICS code 332722. The response deadline for this opportunity is September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of NAS6603-7 Shear BoltsThis subcontract involves the supply of 9,234 high-strength shear bolts, specifically part number NAS6603-7, to support DLA Aviation supply contracts. The hardware must be manufactured or sourced in strict accordance with NAS6603 through NAS6620 Revision 11 and NAS4002 Revision 12 standards. To ensure aerospace-grade quality, the provider is required to furnish all necessary quality assurance documentation and certifications of conformance. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 332722. Performance of the contract is centered at Tinker AFB, Oklahoma. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305017146116)This subcontract involves the manufacture or sourcing of two hexagon head cap screws for prime contractors supporting Aviation Supply Chain ESOC Buys projects under the Department of Defense. The items must strictly adhere to NSN 5305017146116 and Basic Drawing 19207 12600801 Rev C, with delivery set as FOB Origin. Quality assurance and logistics are governed by specific military standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 332722 and is designated for performance at Fort Hood, Texas.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Supply of Machine Bolts (NSN 5306-01-558-7233)This subcontract with the Department of Defense Aviation Supply Chain ESOC involves the manufacture or sourcing of machine bolts identified by NSN 5306015587233. The contractor is responsible for ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to a government designated carrier. Performance is centered in Fort Bragg, North Carolina, under NAICS code 332722. The agreement requires strict adherence to FAR 52.246-1 Destination Inspection and utilizes the First Destination Transportation program for delivery coordination. Interested parties must respond by September 21, 2026, following the solicitation posted on September 13, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

Metal Seal Ring Manufacturing and SupplyThis subcontract involves the manufacturing and supply of a precision-machined metal seal ring, specifically part number 017-4200001-346 and national stock number 5330-01-550-8131. The project supports prime contractors for the Department of Defense under the Land Supplier Operations Vehicle Support agency. Production requires the use of CNC precision machining equipment to ensure technical specifications are met. The contractor is responsible for delivering one completed unit that adheres to strict military standards for packaging and marking, including MIL-STD-2073-1E, RP001, and MIL-STD-129. The work falls under NAICS code 332722 and is designated for performance at an FPO location in zip code 96672. The response deadline for this opportunity is September 24, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 5 hours ago

DEADLINE

Supply of Machine Screws (NSN 5305016991028)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 22,000 machine screws meeting NSN 5305016991028 specifications. The contractor is responsible for manufacturing or sourcing the hardware while ensuring all materials comply with DFARS Specialty Metals requirements. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129. The completed hardware must be delivered via traceable means within a five day window. Performance for this contract is located in Texarkana, Texas, under NAICS code 332722. The response deadline for this opportunity is September 21, 2026.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Carbon Steel Flat Washers (NSN 5310001873661)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 2,000 precision-manufactured carbon steel flat washers under NSN 5310001873661. The manufacturer must utilize precision stamping equipment to meet strict dimensional tolerances, including an inner diameter of 1.052 to 1.072 inches, an outer diameter of 1.490 to 1.510 inches, and a thickness between 0.027 and 0.035 inches. Quality verification requires Brinell hardness testing to ensure a maximum hardness of 80. The performance of this contract is centered in San Diego, California, with a response deadline of September 21, 2026. The project falls under NAICS code 332722 and is intended for prime contractors supporting DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

Supply of Shear Bolts (NSN 5306015975564)

ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves the preservation, packaging, and marking of precision bearings for prime contractors under DLA Aviation supply contracts. The service provider is responsible for applying anti-corrosion agents based on bearing size and type and ensuring all packaging adheres strictly to MIL-STD-129 standards. The contract requires the delivery of preserved and marked bearing rings to the DLA Distribution DDSP New Cumberland Facility. All deliverables must undergo facility quality assurance verification to ensure compliance. This effort is managed by the Department of Defense under the ASC Commodities Division.

General Freight Trucking, Local

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Outer Bearing Rings (NSN 3110017340694)This subcontract through the Department of Defense ASC Commodities Division involves the manufacturing of two precision outer bearing rings under NSN 3110017340694. The contractor is responsible for the precision machining and grinding of these rings using aviation-grade materials and CNC equipment, adhering strictly to approved source specifications 90099 6D63732-001 and 90099 PL90E7701-034. The project requires quality assurance verification to be conducted at the manufacturing facility located in New Cumberland. Under NAICS code 332510, the contract was posted on September 13, 2026, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310017277668)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of 90 flat washers conforming to NSN 5310017277668 specifications. The supplier is responsible for providing hardware that meets standard commercial quality certifications to support prime contractors delivering DLA Aviation supply contracts. The project requires the packaging and preparation of the hardware for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place in Keyport, Washington, with a response deadline of September 21, 2026.

Hardware Manufacturing

POSTED

about 5 hours ago

DEADLINE

Aircraft Fairing Fabrication and SupplyThis subcontract, titled Aircraft Fairing Fabrication and Supply, involves the manufacture and delivery of 2,000 aircraft fairings for NSN 1560013751426 to support DLA Aviation supply contracts. The contractor is responsible for utilizing aerospace-grade materials and precision machining, ensuring all items are marked according to RQ017 and packaged per RP001. Quality assurance must be executed in accordance with MIL-STD-1916 or ASO H1331. The project is managed by the ASC Commodities Division of the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 336413. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Headed Straight Pins (NSN 5315016739755)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of headed straight pins identified by NSN 5315016739755. The contractor is responsible for supplying one unit of the hardware to Fort Hood, Texas, ensuring full compliance with Hazard Communication Standard 29 CFR 1910.1200. All deliverables must adhere to strict marking and packaging requirements, specifically MIL-STD-129, MIL-STD-2073-1E, and DSCR-21-24-07468AAZ. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 332618.

Other Fabricated Wire Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Sleeve Bushing (NSN 3120013374771)

Ball and Roller Bearing Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ultra High Purity Helium Gas SupplierThis subcontract is for the supply of Ultra High Purity Helium Gas to prime contractors supporting the Department of Defense ASC Commodities Division. The requirement specifies the delivery of one unit of helium gas meeting a 99.99 percent purity standard and NSN 8120014612807, provided in industrial gas containment cylinders. All supplies must adhere to the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 325120 and is to be performed in Philadelphia, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

Industrial Gas Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710017007009)This subcontract through the ASC Commodities Division of the Department of Defense involves the manufacture or sourcing of seven metallic tubes conforming to NSN 4710017007009. The contractor is responsible for providing these tubes to prime contractors fulfilling DLA supply contracts, ensuring all items meet physical identification and bare item marking standards according to requirement code RQ017. The project falls under NAICS code 326122 and will be performed in New Cumberland. Interested parties must respond by September 21, 2026, following the posting date of September 13, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 5 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 650+ contractors already using CLEATUS