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 NSN 5306013896952

Active

Federal

Response Deadline09/28/2026, 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, issued by the Department of Defense ASC Commodities Division, seeks a supplier for material item NSN 53060138952 to support prime contractors on DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the part to adhere to the technical and quality specifications outlined in RA001, while ensuring all packaging follows RP001 and DLA labeling standards. The opportunity is categorized under NAICS code 423840 and specifies New Cumberland, Pennsylvania, as the place of performance. Interested parties must submit their responses by the deadline of September 28, 2026, following the posting date of September 21, 2026.

General Info

DoD subcontract for NSN 53060138952 parts in Pennsylvania, due September 28, 2026.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-T-34FY.

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

View the prime solicitation

BOLT, MACHINE

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 21

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 6 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 the material item identified by NSN 5306013896952 for prime contractors delivering DLA supply contracts. Sources or manufactures the part to meet technical and quality requirements specified in RA001 and packages the item in accordance with RP001. Delivers the physical part packaged and labeled per DLA standards.

Similar Contracts

Same NAICS industry code

Supply of Critical Application Machine ScrewsThis subcontract, managed by the ASC Commodities Division of the Department of Defense, requires the procurement or manufacture of 1,782 machine screws for prime contractors. The items must strictly adhere to NSN 5305016564807 and McMaster-Carr P/N 91500A581 specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. Strict quality assurance is mandatory, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero nonconformance. Additionally, all items must be packaged and marked in compliance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. The response deadline for this solicitation is September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305-01-661-9464)This subcontract involves the supply of socket head cap screws conforming to NSN 5305-01-661-9464 for prime contractors supporting the Department of Defense through the ASC Commodities Division. The contractor is responsible for delivering 32 units of packaged and marked hardware to a government facility in Portsmouth, zip code 03801-5000. All items must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 423840, with a response deadline set for September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Aircraft Repair Kit (P/N 1209-9577-SA)This subcontract involves the procurement and delivery of 15 units of Honeywell aircraft repair kits, part number 1209-9577-SA, for prime contractors supporting Department of Defense DLA supply contracts. The supplier must provide authentic OEM or approved equivalent parts and ensure full compliance with FAR 52.204-24, with delivery terms established as FOB Origin. The contract is managed by the ASC Supplier Oper OEM Division under NAICS code 423840, with the place of performance located in New Cumberland. Interested parties must respond by September 28, 2026, following the solicitation posted on September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of PIN-RIVET (NSN 5320008399460)This subcontract involves the supply of 723 units of PIN-RIVET, identified by NSN 5320008399460, for prime contractors supporting DLA Aviation projects. The contractor is responsible for procuring the items from approved sources, performing quality inspections to ensure strict adherence to NSN specifications, and providing certification of conformance for all source-controlled items. The operation is managed by the ASC Supplier Oper OEM Division of the Department of Defense, with performance centered in Patuxent River, Virginia. Utilizing specialized aerospace hardware logistics and warehousing, the contractor must adhere to a 20-day delivery timeline. The procurement falls under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Temperature Sensors (NSN 1680016702469)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Aviation Component Supplier (Sikorsky Signal)This subcontract involves the procurement and delivery of aviation signal components for prime contractors supporting the Department of Defense under the ASC Commodities Division. The specific requirement is for Part Number 06317-02802-101, also known as Sikorsky Aircraft Corporation 78286, with NSN 1650016672077. The supplier must ensure all items adhere to original equipment manufacturer specifications for Critical Application Items, which necessitates rigorous quality assurance and comprehensive traceability documentation. Performance for this contract is based in New Cumberland, Pennsylvania, with a response deadline of September 28, 2026.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Aerocontrolex Group, Inc. P/N 1647124-1This subcontract involves the supply of 20 units of Aerocontrolex Group, Inc. part number 1647124-1 to support prime contractors under Defense Logistics Agency supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, requires the parts to be delivered with marking that complies with MIL-STD-129 and adherence to the DLA Master List of Technical and Quality Requirements. The contractor must ensure that no Class I Ozone Depleting Chemicals are used during the process. The procurement falls under NAICS code 423840, with a response deadline of September 24, 2026. All delivered units must be properly marked and packaged according to the specified standards.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supplier of Humidity Indicator Plugs (NSN 6685-01-510-4957)This subcontract involves the supply of 61 humidity indicator plugs, specifically part number TA362-01-123P from AGM Container Controls Inc, to support prime contractors fulfilling DLA supply contracts. The items must match the specifications for NSN 6685-01-510-4957 and adhere to all standard government packaging and shipping requirements. The contract is managed by the Department of Defense under the ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland, Pennsylvania. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, falling under NAICS code 423840.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Industrial Engineering Supplies SupplierThis subcontract agreement establishes a partnership for the supply of industrial engineering materials and components to prime contractors serving Gwinnett County Public Schools. The supplier is responsible for providing a comprehensive product catalog featuring a pre-negotiated discount structure and fulfilling demand-based orders for delivery to designated school locations. Operational requirements include the mandatory use of the Euna Procurement system for order processing. This arrangement falls under NAICS code 423840 and is managed by Gwinnett County Public Schools in Georgia, with a response deadline set for October 1, 2026.

Gwinnett County Public Schools

POSTED

about 22 hours ago

DEADLINE

B-2711BM Industrial Engineering Supplies Catalog Discount

Solicitation # B-2711BM

Gwinnett County Public Schools is soliciting competitive sealed bids for a catalog discount contract for Industrial Engineering Supplies under solicitation B-2711BM. This is a demand usage contract, meaning items will be ordered as needed based on the awarded catalog discounts, and any provided annual quantities are estimates rather than guaranteed commitments. The contract is scheduled to begin on January 1, 2027, with an initial one-year term and the option for four additional one-year renewals, potentially extending the total duration to five years. The award will be granted to the lowest responsive and responsible bidder. To be considered responsive, suppliers must maintain firm pricing for the duration of the initial contract term. While the contract allows for price adjustments due to cost escalations, suppliers must provide written notice and supporting documentation within ten days of becoming aware of such changes and must make reasonable efforts to mitigate costs. All bids and related communications must be submitted digitally through the Euna Procurement portal. The deadline for questions is September 28, 2026, and the final response deadline is October 1, 2026, at 2:00 PM UTC.

Gwinnett County Public Schools

POSTED

about 22 hours ago

DEADLINE

Mulch Material SupplyThis subcontract for Mulch Material Supply is issued by the Massachusetts Department of Mental Health Southeast Area for the Brockton Multi Service Center. The selected provider will be responsible for supplying and delivering bulk mulch material to the site for installation in garden beds during the spring cleanup phase. Standard commercial delivery capabilities are required to fulfill the requirements of the project. The opportunity was posted on September 21, 2026, with a response deadline of October 15, 2026. The work will be performed in Brockton, Massachusetts, under NAICS code 423840.

DMH05 - SOUTHEAST AREA

POSTED

about 22 hours ago

DEADLINE

Specialized Aerial Ignition & Navigation Equipment SupplyThis subcontract involves the supply and maintenance of Delayed Aerial Ignition Devices and DGPS navigation systems for prime contractors working on Florida Fish and Wildlife Conservation Commission projects. The scope of work includes providing hardware that meets Differentially Corrected Global Positioning System Specifications for Application Aircraft, specifically featuring flight log and return-to-point capabilities. The provider is responsible for delivering functional ignition and navigation hardware along with compatible .shp file software. This opportunity is categorized under NAICS code 423840 and is associated with the state of Florida, with a response deadline set for October 13, 2026.

Florida Fish and Wildlife Conservation Commission

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Specialized Cable Assembly FabricationThis subcontract involves the manufacture and supply of six units of specialized cable assemblies, identified by NSN 5995-01-186-6439, for prime contractors supporting the DLA ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing 49956 996703 Rev H, Reference Drawing 49956 996747 Rev U, and Reference Drawing 49956 G125720 Rev A, all following TDP Rev B Gen 2 standards. The project falls under NAICS code 334419 and requires packaging in accordance with ASTM D3951. Performance of the contract will take place in Greensboro, North Carolina, with a response deadline of September 28, 2026.

Other Electronic Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Self-Locking Hexagon Nuts (NSN 5310016309695)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Fluid Pressure Filter Elements (NSN 1650050410462)This subcontract with the ASC Commodities Division of the Department of Defense involves the supply of 94 fluid pressure filter elements, specifically PTI Technologies Inc. part number 37820 (NSN 1650050410462). These components are designated as Critical Application Items and are intended for prime contractors on ASC projects. Performance will take place at Tinker AFB. The supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act. All items must be packaged according to ASTM D3951 standards and shipments must be marked in accordance with MIL-STD-129. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Shoulder Screws (NSN 5305012259639)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 582 shoulder screws meeting NSN 5305-01-225-9639 technical specifications. The contractor 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 total quantity of 582 units must be delivered to the designated agency location in New Cumberland, Pennsylvania, within 169 days of the contract award. This requirement falls under NAICS code 332722 and is intended to support prime contractors on DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Cable Assembly (NSN 6150-01-701-2165)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 60 cable assemblies under NSN 6150-01-701-2165. The contractor must ensure all units are marked according to MIL-STD-129 and palletized per RP001, with a strict prohibition on the use of mercury compounds in preservation or packaging. Performance will take place in New Cumberland, Pennsylvania. The agreement requires full compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. This opportunity falls under NAICS code 335999 and was posted on September 21, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of NSN 5325-01-267-6191 Hardware

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Supply of Flow Control Thermostats (NSN 6685010502086)This subcontract involves the supply of 59 flow control thermostats, identified by NSN 6685010502086, for prime contractors working on projects for the Department of Defense ASC Commodities Division. The contractor is responsible for sourcing or manufacturing the units and ensuring all items are marked and labeled in accordance with MIL-STD-129. The scope of work includes palletization following RP001 DLA Packaging Requirements to ensure delivery meets all established DLA standards. Performance for this contract is located in Anniston, Alabama, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Aerospace Shear Bolt SupplyThis subcontract with the Department of Defense ASC Commodities Division involves the supply of 14 specialized shear bolts, identified by NSN 5306004850818. The contractor is responsible for manufacturing or sourcing bolts that strictly adhere to Reference Drawing 200415485 Cage 98752 Rev E and part standard NAS674V34H, while ensuring compliance with non-government standards NAS673 through NAS678 Revision B. A certification of conformance to the referenced Cage 98752 drawing is required for delivery. The project is categorized under NAICS code 332722 and is designated for performance at Robins Air Force Base. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026. This agreement serves to provide critical aerospace hardware to prime contractors supporting DLA supply contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Manufacture and Supply of Pins (NSN 005138029)This subcontract with the Department of Defense ASC Commodities Division involves the precision manufacture and supply of pins under NSN 005138029. The selected provider must utilize precision machining equipment to fabricate the pins according to specific technical data and maintain a valid CAGE Code registration. All deliverables must strictly adhere to RA001 quality requirements, MIL-STD-129 marking standards, and RP001 palletization guidelines. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510. The contractor is responsible for delivering the physical pins along with the necessary receiving reports and invoices through the Wide Area Workflow (WAWF) system. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

Heavy/Specialized Hardware TransportThis subcontract for Heavy/Specialized Hardware Transport involves the haulage of four precision bearings to the DLA Distribution DDSP New Cumberland Facility. The contractor is responsible for coordinating shipments, providing ocean bills of lading, and ensuring all U.S.-flag vessel records comply with MARAD requirements. To maintain equipment integrity, the use of secure transport vehicles and corrosion-preventative packaging is mandatory, and all shipments must adhere to DLA labeling and shipping standards. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 484110, the contract was posted on September 21, 2026, with a response deadline of September 28, 2026. The primary objective is to support prime contractors on DLA supply contracts by ensuring the secure and compliant delivery of hardware to the designated facility in New Cumberland.

General Freight Trucking, Local

POSTED

about 21 hours ago

DEADLINE

Sleeve Bearing Casting and FabricationThis subcontract with the Department of Defense ASC Commodities Division involves the manufacture of four finished sleeve bearings under NSN 3120014849961. The contractor is responsible for performing metal casting and precision machining to adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 7067896, utilizing custom tooling and foundry equipment to ensure all final tolerances and DLA quality assurance requirements are met. The project falls under NAICS code 332991 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services is issued by the Department of Defense ASC Commodities Division as a total small business set-aside under NAICS code 488510. The contractor is responsible for providing specialized preservation, packaging, and marking services for prime contractors on DLA supply contracts, specifically delivering ready-to-ship meters to DLA Distribution San Diego. The scope of work requires strict adherence to several military standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Additionally, the contractor must ensure mercury-free preservation according to IP056 and utilize shockproof containment as specified by NAVSEA 5100-003D. The performance of these services will take place in San Diego, California.

Freight Transportation Arrangement

POSTED

about 21 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