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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Plain Clinch Nuts (Penn Engineering SP-832-1)

Open

Federal

Response Deadline11/17/2026, 12:00:00 PM EST

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 supply of 20 units of Penn Engineering and Manufacturing Corp plain clinch nuts, part number SP-832-1, for the DLA Weapons Support ASC Commodities Division. The items must meet NSN 5310-01-690-0265 and adhere to the DLA Master List of Technical and Quality Requirements. All products are to be delivered FOB Origin to Tobyhanna, Pennsylvania. The contractor is required to ensure all packaging and marking comply with ASTM D3951 and MIL-STD-129 standards. Additionally, the agreement mandates strict compliance with the Buy American and Balance of Payments Program. The solicitation was posted on November 9, 2026, with a response deadline of November 17, 2026.

General Info

Supply 20 Penn Engineering clinch nuts to DLA Tobyhanna, Pennsylvania per technical standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-27-T-034R.

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

View the prime solicitation

NUT, PLAIN, CLINCH

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 9

subcontract

Response DeadlineNov 17

Submission deadline

Response Deadline

11/17/2026, 12:00:00 PM ESTin 6 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial fasteners for prime contractors on DLA Weapons Support ASC projects. Provides 20 units of Penn Engineering & Manufacturing Corp part number SP-832-1 meeting NSN 5310-01-690-0265 and DLA Master List of Technical and Quality Requirements. Packages and marks items per ASTM D3951 and MIL-STD-129. Requires compliance with Buy American and Balance of Payments Program. Delivers 20 EA Plain Clinch Nuts FOB Origin to Tobyhanna, PA.

Similar Contracts

Same NAICS industry code

Supplier of 5-Gallon Diesel CansThis subcontract agreement establishes the procurement of 5-gallon diesel fuel containers for prime contractors working on Pennsylvania Police Department projects in Philadelphia. The supplier is responsible for providing containers that meet PHLContracts platform specifications or approved equal quality alternates, with delivery terms set as FOB Destination Point. To qualify for the contract, the supplier must maintain specific insurance coverages, including 500,000 dollars in general liability, 300,000 dollars in automobile liability, and workers compensation. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 14, 2026.

Police Department

POSTED

about 11 hours ago

DEADLINE

Lead Acid Storage Battery Supplier (Enersys)This subcontract involves the supply of non-spillable lead acid storage batteries with protected contact posts, specifically part number 0771-2021B0N60, for prime contractors under Defense Logistics Agency supply contracts. The agreement requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards, with packaging meeting MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must provide safety data sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200. The scope of work entails the delivery of two storage batteries to Al Udeid Air Base in Qatar. This procurement is categorized under NAICS code 423840 and is managed through the Department of Defense. Interested parties must note the response deadline of November 20, 2026.

Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

Supply of Retaining Ring (PN 340-160-402-0)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one specialized retaining ring, part number 340-160-402-0. The supplier must source the component specifically from CFM International Inc or Snecma Moteurs and is responsible for verifying the part's authenticity against the DLA Master List of Technical and Quality Requirements. The contractor must provide a formal certification of conformance to ensure all technical specifications are met. The final product is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Electrical Fuel Pumps (NSN 2910-01-605-5576)This subcontract involves the procurement and delivery of two genuine Cummins Inc. electrical fuel pumps, part number 5473080RX and NSN 2910-01-605-5576, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for supplying these units to prime contractors, ensuring they meet critical application standards. Final delivery of the completed units is required at Minot Air Force Base in North Dakota. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951 and the DLA Master List, marking per MIL-STD-129, and palletization per RP001. The opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

Supply of Lubricating Nozzles, Power Take-OffThis subcontract involves the procurement and delivery of 32 Lubricating Nozzles for Power Take-Off systems to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The specific requirement is for Honeywell Aerospace US LLC part number 365399-1, identified by NSN 2835-00-321-4968. The items are to be delivered FOB Origin. The contractor is responsible for adhering to strict military standards for quality and logistics. This includes performing quality sampling according to MIL-STD-1916 or ASQ H1331, ensuring marking complies with MIL-STD-129, and following packaging guidelines set by MIL-STD-2073-1E and DLA RP001. The contract falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Proprietary Screws (NSN 5305151196401)This subcontract involves the procurement and delivery of 170 units of proprietary screws, identified by NSN 5305151196401, for prime contractors supporting DLA supply contracts. The required components must be manufactured by either Dana Italia SPA or Iveco Defence Vehicles S.p.A. and delivered FOB Origin to DLA Distribution centers. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E Preservation Method 33, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division with performance centered in Barstow, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

Landscape Material SupplyThis subcontract agreement involves the supply of raw landscaping materials for prime contractors working on Akron Metropolitan Housing Authority facility projects in Akron, Ohio. The scope of work includes the delivery of bulk mulch, topsoil, gravel, seasonal plants, shrubs, flowers, grass seed, and sod using dump trucks or flatbeds. The contract requires strict compliance with HUD Section 3 regulations. Interested parties must submit their responses by December 10, 2026, for this opportunity categorized under NAICS code 423840.

Akron Metropolitan Housing Authority

POSTED

about 19 hours ago

DEADLINE

Supplier of Electric Brakes (P/N 5912919)This subcontract involves the procurement and supply of 17 electric brakes, specifically Hamilton Sundstrand part number 5912919, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure that all units are free of mercury and Class I ozone-depleting chemicals in accordance with NAVSEA 5100-003D standards. The contract requires strict adherence to packaging and marking regulations, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. All items are to be delivered FOB Origin to DLA Distribution Jacksonville. This requirement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of Kubota Fluid Filters (NSN 2910-01-524-7650)This subcontract involves the procurement and supply of 143 genuine Kubota Engine America Corp fluid filters, specifically part number 1K011-43062 under NSN 2910-01-524-7650. The contract is issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament and is designated as a total Small Business Set Aside. The selected provider must ensure all units are packaged and marked in strict accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American Act restrictions and the DLA Master List of Technical and Quality Requirements to ensure the products meet government acceptance criteria.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 20 hours ago

DEADLINE

Certified Aerospace Surplus Parts ProviderThe Certified Aerospace Surplus Parts Provider subcontract involves the sourcing and supply of aircraft engine components from surplus stocks to support prime contractors on DLA Aviation projects. The provider is responsible for identifying components that match specific National Item Identification Numbers and utilizing quality inspection tools to verify and certify the traceability of all parts. To ensure compliance with Department of Defense standards, the contractor must provide comprehensive traceability documentation or a completed surplus certificate for every delivered item. This engagement focuses on the delivery of certified surplus components under NAICS code 423840, with a response deadline set for November 25, 2026.

POSTED

about 20 hours ago

DEADLINE

Aviation Supply Chain & Logistics Support

Naval Research Laboratory

POSTED

about 20 hours ago

DEADLINE

142829 LAAFP Ozone Generation Systems and Incidental Services

Solicitation # 232820

The Los Angeles Department of Water and Power is seeking bids for the LAAFP Ozone Generation Systems and Incidental Services project, identified by solicitation number 232820. This opportunity is categorized under NAICS code 423840 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Thomas C. Lee. The solicitation was posted on November 1, 2026, with a response deadline of November 19, 2026, at 10:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

Same awarding agency

Military-Spec Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for critical hardware supporting prime contractors on DLA Weapons Support ASC projects. The scope of work requires the preservation and marking of 38 hardware units for shipment from their origin, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must apply Preservation Method 31 utilizing compliant labeling equipment and military-grade packaging materials. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and will be performed in New Cumberland. Interested parties should note the response deadline of November 17, 2026, for this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 15 hours ago

DEADLINE

Precision Screw Fabrication (NSN 5305-01-122-2830)This subcontract involves the fabrication of 38 precision screws, part number 99136454, for the DLA Weapons Support ASC Commodities Division. The project requires the use of CNC equipment to perform precision machining according to OEM drawings. All materials must be mercury-free in compliance with NAVSEA requirements, and the final delivery must meet a zero non-conformance standard per MIL-STD-105/ASQ Z1.4. Quality control must be maintained through inspection systems adhering to SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. The work is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 17, 2026, regarding this requirement under NAICS code 332722.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

CAD Plating Services for Steel HardwareThis subcontract involves providing specialized CAD plating services for steel hardware to support prime contractors on DLA Weapons Support ASC projects. The scope of work includes surface preparation, cleaning, and the application of clear anodic or chemical plating to steel stepped studs to ensure necessary corrosion resistance. The contractor must utilize appropriate chemical plating baths and curing equipment while strictly adhering to prohibitions regarding hexavalent chromium and maintaining compliance with RQ006 quality conformance standards. The project requires the delivery of four CAD-plated stepped steel studs under NAICS code 332813. This requirement is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division. Interested parties should note the response deadline of November 17, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 15 hours ago

DEADLINE

Precision Machining of Stepped StudsThis subcontract involves the precision machining and fabrication of stepped steel studs for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires turning steel stock to create a specific stepped profile and threading the stud ends in strict accordance with the technical data package for NSN 5307-00-637-1615. To successfully execute the contract, the provider must utilize CNC lathes or precision manual turning equipment. The project mandates strict adherence to RQ006 quality conformance and requires sampling based on MIL-STD-1916 or ASQ H1331 standards. The final deliverable consists of four unfinished stepped steel studs accompanied by a Certificate of Quality Compliance. This opportunity falls under NAICS code 332710 and is managed by the Department of Defense.

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves specialized military packaging, marking, and palletization executed in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. The contractor is responsible for utilizing MIL-SPEC preservation materials and industrial equipment to prepare and deliver shipments under the First Destination Transportation program for FOB Origin delivery. The opportunity is a total small business set-aside under NAICS code 488510 for the Department of Defense. Performance will take place in Texarkana, Texas. Interested parties must respond by November 17, 2026, to provide these essential logistics services for the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Plain Hexagon Nuts (NSN 5310-01-166-6393)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the manufacture and delivery of 1,040 plain hexagon nuts under NSN 5310-01-166-6393. The project is designated as a Total Small Business Set-Aside under NAICS code 332722, with performance taking place in Texarkana. Production must strictly adhere to TDP Rev A Gen 1, QAP 19207, and the DLA Master List of Technical and Quality Requirements. To qualify, contractors must utilize precision machining equipment and maintain specific security and regulatory certifications, including CMMC Level 2 compliance and certification under the US/Canada Joint Certification Program for export control. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

MIL-SPEC Packaging and Destination DeliveryThis subcontract involves providing specialized military packaging and shipping services for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging, as well as MIL-STD-129 for shipment marking. To ensure the integrity of the items, the contractor must utilize approved MIL-SPEC preservation and cushioning materials. The final completed assemblies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is categorized under NAICS code 488510 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

Aerospace-Grade Electrical Components SupplyThis subcontract for Aerospace-Grade Electrical Components Supply involves providing raw materials and specialized components to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work focuses on the delivery of high-reliability connectors, shielding, and MIL-SPEC wiring specifically for part number 1641030-1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. Strict adherence to regulatory standards is required, including compliance with the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free mandates. All delivered components must be accompanied by full Certificates of Conformance and comprehensive traceability documentation. The response deadline for this opportunity is November 17, 2026.

Other Electronic Component Manufacturing

POSTED

about 15 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of six special purpose electrical cable assemblies, specifically part number 1641030-1, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work must be performed in New Cumberland and requires strict adherence to zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, all deliverables must comply with NAVSEA 5100-003D mercury-free standards and be fully tested and marked upon delivery. From a regulatory and security standpoint, the contractor is required to maintain NIST SP 800-171 compliance and complete a CMMC Level 2 self-assessment. The project falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties should note the response deadline of November 17, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

Socket Head Cap Screw Supplier (NSN 5305005504246)This subcontract involves the supply of 33 socket head cap screws for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing these critical application fasteners according to NSN 5305005504246 specifications, with a strict prohibition on the use of additive manufacturing. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to quality assurance standards MIL-STD-1916 or ASQ H1331, as well as compliance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. All deliveries must be accompanied by a Certificate of Quality Compliance to verify that the fasteners meet the necessary requirements for critical application.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Raw Material Supply for Aerospace WashersThis subcontract involves the supply of raw forged or cast metal blanks for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the casting or forging of metal to specific dimensions and grades as mandated by NAS1149 Revision 8. All materials must be free of mercury or mercury compounds and strictly adhere to the Buy American Act. The selected provider is responsible for delivering the raw blanks along with comprehensive material certifications to prove compliance with aerospace standards. This project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with the place of performance located in Tracy, California.

Rolled Steel Shape Manufacturing

POSTED

about 15 hours ago

DEADLINE

Manufacture and Supply of NAS1149 Flat WashersThis subcontract involves the manufacture and supply of 2,597 finished flat washers, identified by NSN 5310-01-499-8065, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The parts must be produced according to Basic Non-Govt Std NAS1149 Revision 8 using casting or forging processes, as additive manufacturing is strictly prohibited. All deliverables must be packaged in accordance with MIL-STD-2073-1E and delivered to Tracy, California. To qualify, the supplier must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act. Quality assurance requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

OEM Nonmetallic Hose Supplier (Daimler Truck North America)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of 3M Two-Part Sealing Compound

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Liquid Quantity Transmitters (NSN 6680-01-309-5252)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Fluid Pressure Filter Parts Kits (P/N AA2291-104KC)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Piston Rings (NSN 4310-01-742-9819)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Accredited Assembly and Distribution of Tube Fitting Components

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Assemblies (Caterpillar P/N 616-5279)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of GE Mounting Brackets (NSN 5340-01-512-7562)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Parker-Hannifin Nonmetallic Hoses (NSN 4720016461723)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Hose Assembly (P/N ALP233)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Handheld Lubricating Gun (NSN 4930-01-539-4319)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Self-Locking Nut Assemblies (GE Part No. 9025M31G01)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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