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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Hexagon Nuts with Extended Washers (NSN 5310-01-417-9008)

Active

Federal

Response Deadline10/01/2026, 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 involves the manufacture or sourcing of 9,000 hexagon nuts with extended washers, identified by NSN 5310-01-417-9008, for prime contractors supporting DLA supply contracts for the US Navy. The supplier is responsible for ensuring all units meet strict quality inspection standards per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements adhering to MIL-STD-129, RP001, and MIL-STD-2073-1E. The contract requires full compliance with the Buy American Act and DFARS 252.225-7001. All 9,000 units are to be delivered to the Puget Sound Naval Shipyard IMF located in Bremerton, Washington. This procurement is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency.

General Info

Supply 9,000 hexagon nuts to Puget Sound Naval Shipyard meeting strict military standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

BREMERTON, WA, 98314-5001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-098J.

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

View the prime solicitation

NUT, PLAIN, EXTENDED WAS

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 23

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies hexagon nuts with extended washers for prime contractors delivering DLA supply contracts for the US Navy. Manufactures or sources 9,000 units of NSN 5310-01-417-9008. Performs marking per MIL-STD-129 and packaging per RP001 and MIL-STD-2073-1E. Conducts quality inspection per MIL-STD-1916 or ASQ H1331. Complies with Buy American Act and DFARS 252.225-7001. Delivers 9,000 units to Puget Sound Naval Shipyard IMF.

Similar Contracts

Same NAICS industry code

Supply of NSN 5365-01-737-4746 (Part 801-7549599PC147)This subcontract involves the supply of four units of hardware component NSN 5365-01-737-4746, identified by part number 801-7549599PC147, for prime contractors supporting DLA supply contracts. The agreement is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must supply all necessary MSDS and hazard labels for any hazardous materials. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026, under NAICS code 332722.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Shoulder Screw Supply (NSN 5305-01-483-0631)This subcontract under the Nuclear Reactor Program of the Department of Defense involves the supply of 20 serialized and packaged shoulder screws, identified by NSN 5305-01-483-0631. The contractor is responsible for manufacturing or sourcing screws that meet specific part number requirements, performing serialization on all parts and packaging to ensure full traceability, and maintaining rigorous accounting of serialized and lot-numbered components. Eligible providers must hold a valid CAGE code and maintain SAE AS9100 certification. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in San Diego, California. Responses are due by October 6, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Supply of Gaskets (NSN 5330015787307)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Supply of Headless Straight Rods (NSN 5340-53-000-0779)This subcontract involves the manufacture or sourcing of eight headless straight rods under NSN 5340-53-000-0779 for prime contractors supporting the Department of Defense Land Supply Chain. All items must adhere to the DLA Master List technical requirements and comply with DFARS 252.225-7001 Buy American standards. Delivery is set as FOB Origin with performance taking place in Grand Prairie, Texas. Packaging requirements are strictly defined, requiring adherence to TQ IP025 for hazardous materials or ASTM D3951 for non-hazardous items. The contract falls under NAICS code 332722 and was posted on September 23, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Manufacturer of NSN 5310016589488This subcontract involves the manufacture and supply of hardware component NSN 5310016589488 for prime contractors supporting DLA supply contracts. The manufacturer is required to produce items according to the DLA Master List of Technical and Quality Requirements, specifically adhering to R or I number specifications. All components must undergo physical identification and bare item marking in compliance with requirement RQ017, utilizing aerospace-grade manufacturing equipment to deliver the finished physical product. The opportunity is issued by the Department of Defense under the ASC Commodities Division and is designated as a Total Small Business Set-Aside per FAR 19.5, falling under NAICS code 332722. Performance of the contract is located in New Cumberland, Pennsylvania. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310015767497)This subcontract with the Department of Defense ASC Commodities Division involves the supply of 922 self-locking hexagon nuts, identified by NSN 5310015767497. The contractor is responsible for manufacturing or sourcing units that adhere to Part Number MS17830–6F and Technical Specification NASM17830 Revision 3. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332722. Quality assurance and logistics are governed by strict military standards, with sampling performed per MIL-STD-1916 and packaging and marking executed according to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. The contract was posted on September 23, 2026, with a response deadline of October 1, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Flat/Shim Washers (NSN 5310LN0034777)This subcontract involves the manufacture or procurement of 3,000 specialized flat/shim washers identified by NSN 5310LN0034777 for prime contractors delivering to the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract falls under NAICS code 332722 and is managed by the Department of Defense. Performance of the contract will take place in Jacksonville, Florida, with a response deadline of October 1, 2026.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Supply of Close Tolerance Screws (NSN 5305-01-578-4337)This subcontract involves the supply of high-precision close tolerance screws, specifically part 3M1169V3-24A under NSN 5305-01-578-4337, for prime contractors supporting Department of Defense hardware procurements via the Aviation Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all items meet precision machining and sampling standards per MIL-STD-1916 or ASQ H1331. Key operational requirements include performing physical identification and bare item marking according to RQ017 and the removal of non-accepted government identification per RQ011. The contract is categorized under NAICS code 332722 and specifies a place of performance in Oak Harbor, Washington. The response deadline for this procurement is October 1, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

Flat Washer Supply (NSN 5310-01-589-4960)

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Machine Bolt Manufacturing (Drawing 19207 12414307)This subcontract involves the precision manufacturing of machine bolts for prime contractors supporting Department of Defense projects. The production must strictly adhere to Basic Drawing 19207 12414307 Rev E and Reference Drawing 19207 12424710 Rev A, utilizing precision machining equipment for all in-process control, testing, and inspection. Deliverables include the physical bolts along with completed Material Inspection and Receiving Reports. The opportunity is a total small business set-aside under NAICS code 332722 and is managed by the ASC Commodities Division. Eligible contractors must maintain a valid CAGE code and ensure full compliance with the Buy American Act. The response deadline for this requirement is September 30, 2026.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Manufacturing and Supply of Special Shaped Nonmetallic Seals

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-15Z6

This contract is for the procurement of one access cover, identified as NSN 5340015852991 and John Deere part number 4662726. The item is classified as a commercial critical application item. Delivery is required within 10 days, with the original required delivery date set for September 21, 2026. The shipment is to be delivered FOB Origin and will be inspected and accepted at the destination. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and either IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. The final shipment is destined for the USA Engineer School at Fort Leonard Wood, Missouri.

LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

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

Same awarding agency

Military-Grade Packaging and Palletization Services

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Supply of TE Connectivity Electronic Components

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

Electrical Insulating Compound Kit SupplierThis subcontract involves the supply of electrical insulating compound kits to prime contractors supporting DLA Land and Maritime supply contracts. The requirement specifically calls for NSN 5970-01-119-4549, utilizing either National Starch and Chemical Co or Henkel US Operations Corporation part number 2651 MM with Catalyst 9. All items must be packaged according to MIL-STD-2073-1E standards for the delivery of one completed kit. The opportunity is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency. Performance is located in Bremerton, Washington, and falls under NAICS code 335999. The solicitation was posted on September 23, 2026, with a response deadline of October 1, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305-01-359-6936)

Hardware Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Seawater Ballast Tank Paint Coating SystemThis subcontract under the Department of Defense for Maritime Supply Chain ESOC Buys involves the procurement of a specialized two-component paint coating system. The contractor is required to provide one-gallon kits consisting of Component A and Component B in Haze Gray, adhering to SAE AMS-STD-595 color number 26270. All supplies must meet QPL qualification standards and be delivered alongside the necessary Hazardous Material Identification and Safety Data Sheets. The project is categorized under NAICS code 325510 and will be performed in Portsmouth, Virginia. Interested parties must respond by September 29, 2026, to fulfill the delivery of the physical coating kits and associated safety documentation.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors delivering supply contracts to the Department of Defense under the Maritime Supply Chain ESOC Buys agency. The service provider is responsible for the specialized packaging of non-hazardous materials according to ASTM D3951 standards, marking and labeling in compliance with MIL-STD-129, and palletizing shipments per RP001. The final deliverable is a shipment that is fully packaged, labeled, and ready for DLA acceptance. The contract is categorized under NAICS code 333613 and will be performed at Hill AFB in zip code 84056-5713. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 23, 2026.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Glenair Electronic Connector/ComponentThis subcontract involves the supply of Glenair electronic component part number 440FS075M1405-2B to prime contractors supporting Department of Defense supply contracts. The provider must ensure the part strictly adheres to the DLA Master List of Technical and Quality Requirements and include a certification of conformance with the delivery of the physical component. The contract is managed by the Maritime Supply Chain ESOC Buys under NAICS code 423610, with performance taking place at Hill AFB. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 is mandatory. The response deadline for this opportunity is October 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically within the Maritime Supply Chain ESOC Buys agency. The scope of work involves specialized packaging and logistics for both hazardous and non-hazardous materials at Hill AFB. Non-hazardous items must be processed according to ASTM D3951, MIL-STD-129, and RP001 standards, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025 using MIL-SPEC materials. The service provider is responsible for delivering fully packaged, labeled, and palletized shipments prepared for FOB Origin transport. This opportunity falls under NAICS code 488510 and has a response deadline of October 5, 2026.

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Electronic Component Supply (NSN 7018446141)This subcontract involves the supply of two electronic components identified by NSN 7018446141 for prime contractors supporting Defense Logistics Agency hardware contracts. The provider is responsible for manufacturing or sourcing the end-items according to strict technical specifications and must provide Safety Data Sheets for any hazardous materials involved. Performance will take place at Hill AFB, zip code 84056-5713, under the authority of the Department of Defense Maritime Supply Chain ESOC Buys. The contract falls under NAICS code 334417 and requires strict adherence to the Buy American and Balance of Payments Program requirements. Interested parties must respond by the deadline of October 5, 2026, following the solicitation posted on September 23, 2026.

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of L3Harris Maritime Power & Energy Component (P/N ETN-5988)This subcontract involves the supply of a specific L3Harris Maritime Power & Energy electrical component, part number ETN-5988, for the USNS ARCTIC under a DLA supply contract. The requirement is for one unit to be delivered to a designated FPO destination. The contract is designated as a Total Small Business Set-Aside under NAICS code 423610 and is managed by the Department of Defense Maritime Supply Chain ESOC Buys. The provider must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the contract requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Supply of Electronic Component (NSN 7018420911)This subcontract involves the supply of a specific electronic component, part number 7018420911, to support prime contractors fulfilling DLA supply contracts for the Department of Defense Maritime Supply Chain ESOC Buys. The provider is responsible for manufacturing or sourcing the component to meet all technical specifications associated with the National Stock Number, including strict adherence to MIL-STD-129 for marking. The contract is for the delivery of one unit with shipping managed as FOB Origin. Performance is centered in Pascagoula, Mississippi, under NAICS code 334417. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

Circuit Card Assembly (NSN: 5998017281079) SupplierThis subcontract involves the manufacture and supply of a specific Circuit Card Assembly under NSN 5998017281079 for prime contractors supporting Department of Defense DLA supply contracts. The supplier is responsible for delivering one assembly that meets all technical specifications and adheres to the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in Pascagoula, Mississippi, under NAICS code 334412. To be eligible, the provider must possess the necessary PCB fabrication and assembly equipment and maintain strict compliance with DFARS 252.204-7012 cybersecurity standards. The solicitation was posted on September 23, 2026, with a response deadline of October 5, 2026.

Bare Printed Circuit Board Manufacturing

POSTED

about 8 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