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Supplier of Machine Bolts (NSN 5306001174737)

Active

Federal

Response Deadline10/02/2026, 05:00:00 PM UTC

Contract Overview

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

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This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture and supply of 1,185 machine bolts under NSN 5306001174737. The contractor is responsible for ensuring all items meet strict technical specifications, adhering to MIL-STD-129 marking standards, and following RP001 DLA packaging requirements for palletized shipments. The total quantity of units is distributed across CLIN 0002 and 0003. The project falls under NAICS code 332721 and is designated for performance at Tinker AFB, Oklahoma. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026.

General Info

DoD subcontract for 1,185 machine bolts delivered to Tinker AFB, Oklahoma.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

332721 - Precision Turned Product Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A7-26-T-791B.

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

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BOLT, MACHINE

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Timeline

PostedSep 24

subcontract

Response DeadlineOct 2

Submission deadline

Response Deadline

10/02/2026, 05:00:00 PM UTCin 7 days

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies machine bolts (NSN 5306001174737) for prime contractors on ASC Supplier Oper AE and AF Div projects. Manufactures or sources bolts meeting technical specifications, marks items per MIL-STD-129, and palletizes shipments per RP001 DLA Packaging Requirements for Procurement. Delivers 1,185 total units across CLIN 0002 and 0003.

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